With internal audit we always require to be careful of any manipulations within the company itself. Errors & frauds within the company cannot be denied /overlooked at any cost.

 

Posted Date: 3/30/2013 6:38:24 AM | Location : United States

Ask an Expert

Related Discussions:- Explain how to do an internal audit effectively, Assignment Help, Ask Question on Explain how to do an internal audit effectively, Get Answer, Expert's Help, Explain how to do an internal audit effectively Discussions

Write discussion on Explain how to do an internal audit effectively
Your posts are moderated

Write your message here..

Related Questions

Techniques of obtaining evidence, Techniques of obtaining evidence ISA ... Techniques of obtaining evidence ISA 500 mentions them as: (a) Inspection of records or documents, (b) Inspection of tangible assets, (c) Observation, (d) Inquiry, (e) C

Indications of inapplicability of going concern, Indications of inapplicabi... Indications of inapplicability of Going Concern Unfortunately, Insolvency is a development industry as the economy suffers a down turn and consequently for a majority of enter

Walkthroughs for auditor, Q. Walkthroughs for auditor? Walkthroughs pro... Q. Walkthroughs for auditor? Walkthroughs provide the auditor with evidence to: 1. Confirm auditor's understanding of the process flow of transactions. 2. Confirm auditor

Accounting concept and records-consistency, What fundamental accounting con... What fundamental accounting concepts must you keep in mind in preparing to carry out your audit? Accounting Concept and Records Fundamental Accounting concepts are cove

Medical billing and coding, I need help with my homework for medical billin... I need help with my homework for medical billing and coding can you help?

Audit procedures, Explain appropriate audit procedures you would apply in v... Explain appropriate audit procedures you would apply in verification of cheque payments.

Auditing question, As an auditor, how would you react to the following situ... As an auditor, how would you react to the following situation? The company produced photocopies of fixed deposit receipts as the original receipts were kept in the iron safe of the

Advantages, two advantages of an Audit to the shaire holders two advantages of an Audit to the shaire holders

Determine the audit methodologies to conduct an audit, You are the external... You are the external auditor of Apex tour Ltd, a company which promotes New Zealand tours to Australia and owns chain duty free shops. You have been auditing the company since it w

What do you meant by proactive project management, Question 1: What do ... Question 1: What do you meant by Proactive Project Management? Define Proactive Project Management Bring out significance of Proactive Project Management with an exa