Search results for keyword: auditor
"Internal Audit Specific Standards No. 5 - Internal Control Audit"
Internal Audit Standard No. 5 - Internal Control Audits
An Internal Control Audit is an independent evaluation of how an organization’s activities, processes and functions are conducted, managed and monitored to protect its assets, and ensure compliance with relevant laws, regulations and polic......
1053 
Shannon
"Internal Audit Specific Standards No. 4 - Audit Working Papers"
Audit Work Program Cycle
Introduction
The purpose of this audit work program is to identify potential weaknesses in the financial process at ABC Company and develop recommendations to remedy the issues. The program recognizes that despite the presence of internal controls within the business, th......
"Internal Audit Specific Standards No. 3 - Audit Evidence"
A, Introduction
Internal Auditing Criterion No. 3, also known as “Audit Evidence,” is one of the most important Audit Criteria. Established by The Institute of Internal auditors, the criterion is intended to strengthen the internal audit process by helping internal auditors obtain the necessary......
"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......
"Internal Audit Specific Standards No. 1 - Audit Plan"
Internal Audit Specific Criterion No.1: Audit Planning
Audit planning is a key factor in ensuring the effectiveness of an internal audit initiative. Without an effective plan, the entire process may become inefficient, reduce overall effectiveness, and risk having the audit stalemate. To this end......
"Internal Audit Specific Standards No. 29 - Follow-up Education for Internal auditors"
Standards No.29--Continual Education for Internal auditors
Introduction
The education and training of internal auditors, who audit the financial and operational activities of the organisation, is a very important element of the internal audit activity and fundamental to the professional performan......
"Internal Audit Specific Standards No. 28 - Information System Audit"
Internal Audit Standard No. 28 Information System Audit
Information Systems (IS) have become increasingly diverse and complex, providing a range of services to a variety of stakeholders. The increasing reliance on technology and its changing role has expanded the scope of potential risks, both t......
"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. 27 - Efficiency Audit"
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Efficiency Audits: Auditing for Efficiency and Effectiveness
Introduction
Efficiency audits are used to review and assess how effective an organization or system is at achieving its goals and objectives. They are also used to identify areas where improvements can be made. They involve examining t......
"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......
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