Techniques of audit
Write down the techniques which are used throughout an audit?
Expert
i) Professional at every time. Stay away from being judgmental.
ii) Follow secure procedures, clean room procedures, and all further need procedures.
iii) Elucidate the reason of the audit to the auditees.
iv) Answer queries or discuss compliance problems brought to your concentration by auditees.
v) Be flexible - if you find a potential difficulty not in the scope of the audit - appraise the potential risks of the difficulty if left unaddressed.
vi) Promote honesty with the auditees.
Elucidate how to do an internal audit successful?
What is the liability of Internal Audit Charter?
Give a brief introduction of the term Internal Audit and also write down the Role of Internal Audit?
Marketing Audit: One of the most fundamental parts of marketing planning process is marketing audit. It is conducted both at the beginning of the process and also in between the series of points during the implementation of plan. Both internal and ext
The length of the writing / reportmust not exceed 1000 words. Words in Bibliography or Reference Lists section are not included in the word count. 3 marks will be given for the contents (sources and understanding of industry and able to link audit objectives with findings); 1 mark will be given ba
Audit Management: It is a systematic assessment of processes and policies of an organization's management in the administration and the utilization of resources, tactical & strategic planning, and employee and organizational enhancement.
Define Revenue in terms of Accountancy in brief?
Distinguish between Operating versus Non-Operating Revenue?
Elucidate the difference between statutory audit and internal audit?
How does the internal audit vary from an external audit?
18,76,764
1938021 Asked
3,689
Active Tutors
1447531
Questions Answered
Start Excelling in your courses, Ask an Expert and get answers for your homework and assignments!!