Search results for keyword: auditor
"Internal Audit Specific Standards No. 16 - Risk Management Audit"
Risk Management Audit
Risk management audits are a critical element in the financial operation of an organization. The purpose of these audits is to assess the level of risk inherent in the operations of an organization, as well as to assess the adequacy of the organization’s systems and control......
1075 
Lila
"Internal Audit Specific Standards No. 15 - Analytical Review"
Internal auditing Standard No. 15 Analytical Review
Introduction
Internal Auditing Standard No. 15, also known as the Analytical Review, provides guidance on the techniques and processes that should be used when undertaking an audit. This standard focuses on the analysis of financial, operationa......
"Internal Audit Specific Standards No. 14 - Using External Expert Services"
Internal Audit Standard No. 14 - Use of External Expert Services
Introduction
Internal audit functions play an integral part in an organisations’ governance structure. The purpose of Internal Auditing is to provide independent assurance to management and the board of directors that the organisa......
"Internal Audit Specific Standards No. 11 - Results Communication"
INTERNAL AUDIT STANDAR D NO. 11 - COMMUNICATION OF RESULTS
1. Introduction
Internal auditors have an obligation to communicate the results of their audit activities to the appropriate parties in an effective and efficient manner. Internal auditors should also ensure that their communication of ......
"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......
"Regulations of the Audit Commission on Internal Audit Work"
Internal Audit Regulations
The Internal Audit Regulations (IAR) outlines the roles, responsibilities and procedures for Internal Audit. It sets out the objectives of Internal Audit and the responsibilities of Internal auditors for carrying out their duties in an independent, objective and informe......
"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. 6 - Fraud Prevention, Inspection and Reporting"
Internal Audit Specification Number 6 – Prevention, Detection and Reporting of Fraud
1 Introduction
The purpose of this Internal Audit Specification is to define procedures for the prevention, detection, and reporting of fraud. This document sets out the minimum standards for fraud detection, i......
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