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- What is Risk-Based Internal Auditing?Risk-Based Auditing is common it and primarily focuses on audit risks, inherent risk, control risk, and detection risk in the activities or process system to ensure that internal audit activity …
- What is the audit committee? and the Roles & Responsibilities.Audit Committee (AC) is one of the committees of the organization’s board of directors which is oversight and facility decision-making address matters to the financial reporting process, audit process, the …
What is the audit committee? and the Roles & Responsibilities. Read More »
- What is an Audit Program? Why it is important? (Revised)What is an Audit Program? Audit program is a consolidation of the audit procedures in which the auditor need to review and follow those procedures to complete the audit assignment. …
What is an Audit Program? Why it is important? (Revised) Read More »
- What is an Audit Plan?What is an Audit Plan? Audit plan or “the annual audit plan” is the list of audit engagements that the internal audit function conducts the audit activities or assurance service …
- What is an Audit Universe?Audit Universe or Risk Universe or also called Risk-Based Auditing” determines the potential of auditable areas and audit activities for carrying out the auditing review as regard to the schedule …
- Audit Working PaperIntroduction Audit working papers are the documents that record the audit evidence obtained during financial statements auditing, internal management auditing, information systems auditing, and investigations. Audit working papers give detailed …
- Audit SamplingIntroduction Audit sampling is defined as the application of audit procedures to less than 100% of the items within a population of audit relevance such that all the sampling units …
- How to Audit Insurance CompanyIntroduction: The purpose of insurance is generally created to share or spread the risk among the people or the entities with the insurance business is called the “insurer”. which the …
- How to Audit Real Estate Company
- Introduction to Product Design and Development with regard to Intellectual Property (Revised)From the conception of the investors or businessmen for profit organization, the development of a successful product is the result in attracting the customer’s interest to buy that will lead …
- What is Intellectual Property (IP)?Summary on the Intellectual Property (IP) The best area to begin with the intellectual property is to start with a consideration of the mean of the word “Property”. The word …
- 10 Recommended and Best Audit Books to Read1. Montgomery Auditing Continuing Professional Education 12th Edition This is the best auditing book which was probably published in 1957 for its first edition. This best book is read by many …
