Search results for keyword: audited
"Internal Audit Specific Standards No. 12 - Compliance Audit"
：
Internal Audit Guideline No. 12 – Compliance Auditing
Definition
Compliance auditing is a recognized and established audit practice wherein activities are conducted by internal auditors to monitor and assess the efficiency, reliability and effectiveness of a company’s compliance with both in......
1083 
Sophie
"Internal Audit Practice Guide No. 3 - Audit Report"
Audit report
Introduction
An audit report is often one of the most important documents issued by an external auditor. The report summarizes and communicates the results of an audit conducted, as required by an organization’s stakeholders. A comprehensive, clear and concise audit report is a key......
in situ audit
In-situ Auditing
In-situ auditing is one of the most important tools for internal control and risk management in many organizations around the world. In-situ auditing is a process that involves an independent audit team visiting an organization, either business premises or a franchise location in......
"Internal Audit Specific Standards No. 7 - Audit Report"
Internal Audit Specification Number 7 - Audit Report
Introduction
Internal Auditing is a critical tool that management uses to strengthen and improve operations. An Audit Report outlines the results of an internal audit, including the objectives, scope, findings, and recommendations of the audit......
"Internal Audit Specific Standards No. 2 - Audit Notice"
，该文章记录一家公司收到的审计通知书及其他相关的内容
Internal Audit Specific Standard Number 2 – Audit Notification Memo
This document is to inform all staff members that the ABC Company is undergoing an internal audit. The purpose of this internal audit is to ensure that ABC Company is followin......
"Basic Standards of Internal Auditing"
介绍一下
Internal Audit Basic Principles
What is the Internal Audit?
The Internal Audit is a process that evaluates the effectiveness and efficiency of the internal control systems, compliance with legal and regulatory requirements and compliance with the management’s policies and procedures of ......
"Internal Audit Specific Standards No. 26 - Effectiveness Audit"
Internal Audit Criterion No. 26 — Performance Audit
Performance audit is an independent examination of an individual, group or organizations activities to assess the efficiency, economy and effectiveness of operations. Performance audits are conducted to provide assurance to stakeholders that a......
Global Company Management Support System
Global Company Management Support System
In the world of ever-changing and increasingly complex business operations, it is essential for companies to keep up to date with their management tools and processes. To assist in this effort, the Global Company Management Support System (GCMS) is a compr......
Ledger
Accounting is an important part of business management and it helps maintain accurate records of financial transactions. It is a systematic process of recording, summarizing, analyzing, verifying and reporting all financial information related to a company’s activities. It is done to ensure accur......
inventory audit
Goods Auditing: What It Is and When to Do It
The practice of goods auditing is an important part of the accounting process. An audit of goods is a process of inspecting goods, from their purchase through to their sale. Goods auditing is a means to ensure that goods are properly tracked and report......
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