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What does MLC mean as it pertains to an audit?
Management Letter Comment
What should you do if you are not satisfied with the traveler's pre-audit justifications?
Make a comment asking for additional information and stamp the travel document RETURNED.
What is the difference between Financial Audit and Cost Audit Describe each of them?
between financial audit and cost audit
Difference between audit plan and audit program?
an audit program may contain several audit plans
What is the process of preparing an audit?
The process of preparation for audit depends on the kind of audit to be performed, it's objective and scope. The scope of the audit is key to the planning process. The planning required or statutory audit is different from internal audit; it also differs from forensic audit?
What function provides the ability to query all es-s transactions from a single user interface?
Audit Data Query
What does MLC mean as it pertains to an audit?
Management Letter Comment
What should you do if you are not satisfied with the traveler's pre-audit justifications?
Make a comment asking for additional information and stamp the travel document RETURNED.
What does Demande spécifique ou commentaire mean?
'demande spécifique ou commentaire' means 'particular query / request or comment' in English.
What After reviewing a travel document what should you do if you are not satisfied with the traveler's pre-audit justifications?
Make a comment asking for additional information and stamp the travel document RETURNED.
Can write query within the query?
Yes, you can have a query inside a query. That is known as a sub-query.
Differences between IS Audit nad Traditional Audit?
what is the differences between IS Audit and traditional Audit?
3 general types of quality audits?
3rd Party Audit - Independent Audit 2nd Party Audit- Customer Audit 1st Party Audit- Internal Audit
What is post query and pre query?
pre query
A query that prompts for input whenever it is run is a run-time query?
A query that prompts for input whenever it is run is a Paremeter Query
How does an audit manager write up a letter to the audit partner?
How do I write a audit letter about concerns on an audit
What is the Difference between HR audit And Financial Audit?
Under HR Audit, audit of HR procedures and process is done while in financial audit, audit of finance related matters are done.
