internalauditguru.blogspot.com
Internal Audit and Risk Management: Internal Audit Process
http://internalauditguru.blogspot.com/2008/05/process-for-conducting-internal-audit.html
Internal Audit and Risk Management. Comprehensive tools and resources for internal auditors and risk managers to help them do better audit, improve their analytical skills and enhance risk assessment techniques. Wednesday, May 28, 2008. Although every audit project is unique, the audit process is similar for most engagements and normally consists of four stages:. 1 Planning (sometimes called Survey or Preliminary Review). 4 Follow-up and Review. At the opening meeting, the client describes the unit or sy...
internalauditguru.blogspot.com
Internal Audit and Risk Management: Purchase - Fraud Scenarios
http://internalauditguru.blogspot.com/2009/04/purchase-fraud-scenarios.html
Internal Audit and Risk Management. Comprehensive tools and resources for internal auditors and risk managers to help them do better audit, improve their analytical skills and enhance risk assessment techniques. Thursday, April 23, 2009. Purchase - Fraud Scenarios. Fraud scenarios in Purchase and Accounts Payable and methods to identify them:. Obtain log of amendments to purchase orders and compare with requisitions. Check for frequent amendments to the budgets. 4 Where system of obtaining minimum number...
internalauditguru.blogspot.com
Internal Audit and Risk Management: Overview of Audit Closure & Reporting
http://internalauditguru.blogspot.com/2010/04/overview-of-audit-closure-reporting.html
Internal Audit and Risk Management. Comprehensive tools and resources for internal auditors and risk managers to help them do better audit, improve their analytical skills and enhance risk assessment techniques. Sunday, April 4, 2010. Overview of Audit Closure and Reporting. The audit report should serve the fundamental purpose of informing, persuading, and getting the desired improvements implemented. Inform the audience with required background, evidence, and conclusions of the issues. Summarize all in...
internalauditguru.blogspot.com
Internal Audit and Risk Management: Audit Reporting
http://internalauditguru.blogspot.com/2008/06/audit-reporting.html
Internal Audit and Risk Management. Comprehensive tools and resources for internal auditors and risk managers to help them do better audit, improve their analytical skills and enhance risk assessment techniques. Sunday, June 1, 2008. How satisfied are you with your audit reports? Typically, the answer is something like, "The final reports we issue are generally good, but it takes us too much time to get there.". 1 STATE THE CRITICAL ISSUE FIRST. The issue-first version enables readers to get to the point...
internalauditguru.blogspot.com
Internal Audit and Risk Management: Internal Audit Standards
http://internalauditguru.blogspot.com/2008/06/internal-audit-standards.html
Internal Audit and Risk Management. Comprehensive tools and resources for internal auditors and risk managers to help them do better audit, improve their analytical skills and enhance risk assessment techniques. Wednesday, June 4, 2008. Subscribe to: Post Comments (Atom). List of Postings by Topic. Audit Closure and Reporting. COSO Framework on ERM. Elements of internal control. Accounts Payable Auditing in SAP. Subscribe to new articles on this blog! Institute of Internal Auditors, Florida, USA. 2008 St...
internalauditguru.blogspot.com
Internal Audit and Risk Management: Accounts Payable Auditing in SAP
http://internalauditguru.blogspot.com/2013/07/accounts-payable-auditing-in-sap.html
Internal Audit and Risk Management. Comprehensive tools and resources for internal auditors and risk managers to help them do better audit, improve their analytical skills and enhance risk assessment techniques. Wednesday, July 31, 2013. Accounts Payable Auditing in SAP. Modules for Accounts Payable. There are two modules in the SAP for processing payments. One is FI-AP and another is MM-AP. Transaction Blocks in SAP for Accounts Payable. An audit block is used within the invoice approval process. E&...
internalauditguru.blogspot.com
Internal Audit and Risk Management: General
http://internalauditguru.blogspot.com/p/general.html
Internal Audit and Risk Management. Comprehensive tools and resources for internal auditors and risk managers to help them do better audit, improve their analytical skills and enhance risk assessment techniques. This area of my blog gives an details on fundamentals of internal audit and risk management. Subscribe to: Posts (Atom). List of Postings by Topic. Audit Closure and Reporting. COSO Framework on ERM. Elements of internal control. Accounts Payable Auditing in SAP. Free Books on Internal Audit.
internalauditguru.blogspot.com
Internal Audit and Risk Management: Internal Auditing Defined
http://internalauditguru.blogspot.com/2008/05/internal-auditing.html
Internal Audit and Risk Management. Comprehensive tools and resources for internal auditors and risk managers to help them do better audit, improve their analytical skills and enhance risk assessment techniques. Tuesday, May 27, 2008. The Institute of Internal Auditors, Florida, USA. Subscribe to: Post Comments (Atom). List of Postings by Topic. Audit Closure and Reporting. COSO Framework on ERM. Elements of internal control. Accounts Payable Auditing in SAP. Subscribe to new articles on this blog! 2008 ...
internalauditguru.blogspot.com
Internal Audit and Risk Management: Contact Me
http://internalauditguru.blogspot.com/2008/05/i-used-to-think-that-running.html
Internal Audit and Risk Management. Comprehensive tools and resources for internal auditors and risk managers to help them do better audit, improve their analytical skills and enhance risk assessment techniques. Wednesday, May 28, 2008. Subscribe to: Post Comments (Atom). List of Postings by Topic. Audit Closure and Reporting. COSO Framework on ERM. Elements of internal control. Accounts Payable Auditing in SAP. Subscribe to new articles on this blog! Institute of Internal Auditors, Florida, USA. 2006 St...
