Discussions Populaires Dans la Communauté Audit de processus

What is meant by prepayment audit & post payment audit? ‎

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What are the key factors to be check in process audit of revenue in a manufacturing company???‎

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What are the steps of the audit engagement?‎

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How will i know if the receipt I'am auditing is genuine?‎

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While you are doing your audit you found a significant violation, what should you do?‎

continue your plan and report the matter in the end of audit plan in the audit report? end your audit and start righting you final audit report immediately? or what?‎

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Should control be centred around the operational process or operational process be designed in accordance with the best controls ?‎

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What is meant by OARS? ‎

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If fraud detection is auditor responsibility? ‎

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When is the auditor responsible about the fraud in his work? ‎

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What is the difference between continuous audit and continuous monitoring ?‎

You can read my article on this subject @ http://bibiconsulting.homestead.com/Continuous_audit_Article.pdf‎

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