How to do an internal audit successful
Elucidate how to do an internal audit successful?
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With internal audit we always require to be careful of any manipulations in the company itself. Mistakes and frauds in the company can’t be overlooked / denied at any cost.
What to do after the audit?
Write down the main Objectives of Internal Audit?
How does the internal audit vary from an external audit?
Elucidate the difference between statutory audit and internal audit?
Write down the importance of internal audit to the organization?
Write down the techniques which are used throughout an audit?
Briefly explain the term vouching ?
Distinguish between Operating versus Non-Operating Revenue?
Write down the importance of Internal Audit?
Audit procedures that ignore the actual computer processing part of business activities. A sample of input is tested and verified through standard audit technique, and the output is checked. Auditing around the computer assumes that if the output rights, then the processing is righ
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