Internal audit, Auditing

 

a. Discover Fifty strengths and Fifty weaknesses after conducting an internal audit of a company.

b. What procedures could then be used to determine the most important of these?

c. Why is it important to reduce the total number of key factors?

d. Under what conditions can these strength be considered core competencies? Give examples

 

Posted Date: 2/22/2013 6:03:34 AM | Location : United States







Related Discussions:- Internal audit, Assignment Help, Ask Question on Internal audit, Get Answer, Expert's Help, Internal audit Discussions

Write discussion on Internal audit
Your posts are moderated
Related Questions
AsList and define five audit procedures for obtaining audit evidence. (ii) Why is it necessary to obtain corroborating evidence for inquiry and observation? (iii) What is the dif

Reserves - Audit Process Movements in reserves need disclosure in the balance sheet, the loss and profit account, the director's reports or in the notices to the accounts. The

what a group auditing and holding campanies in details with exmple propurly???

Related Party Transactions Related party transactions-a transfer of obligations or resources among related parties, regardless of whereas a price is charged. A party is rel

Motor Vehicles - Audit Process Similar considerations govern the audit of motor vehicles as to those relating to machinery and plant.  The simply matter of consideration now i

Using the 30 September 2011 trial balance (appendix to this case study) calculate planning materiality and include the justification for the basis that you have used for your calcu

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

You are auditing XYZ company for the year ended 12/31/2012 and will be expressing an opinion on their financial statements as of that date. You completed your field work on 1/21/13

Question: Explain the type of audit conducted by the sponsor when he suspects or comes to know that the site will be audited by FDA. A Mention type of audit conducted by the

For each of the following independent situations, state whether you agree or disagree, and briefly explain your answer. (a) Materiality is used only at the planning stage of the