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An audit control file is a record that logs activities and changes within a system or application to ensure compliance and security. It tracks events such as user actions, system modifications, and access attempts, providing a detailed trail that can be reviewed during audits. This file helps organizations identify unauthorized actions, monitor system performance, and adhere to regulatory requirements by maintaining accountability and transparency in operations.
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Difference between internal audit and internal control systems?
Distinguish between internal audit and internal control.
What is audit control?
Its a procedu used by an aditor to control the finacially activeties of the company
What is gcad?
I think it is Global Control and Audit Department
The impact of internal audit on organization?
Internal audit reveals to management whether internal control procedures are duly followed or not.
What control should periodically reassess its approach to the marketplace with a good marketing audit?
strategic control
What excel formula do I use to show if a audit is expired or in date or there is no audit date on file?
=IF(G17="","No Audit on File",(IF(G17>TODAY(),"Valid","Expired"))) Works!!
What is current audit file?
audit files contain information relating primarily to the audit of a current period.
What is the difference between audit and control?
An audit is performed by an outside party; a control is exercised by an internal party. A control provides assurance to management, while an audit provides assurance to outside investors.
Difference between internal audit and internal control systems?
Distinguish between internal audit and internal control.
How does the project audit differ from the performance measurement control system?
How does the project audit differ from the performance measjrement control system
What is audit control?
Its a procedu used by an aditor to control the finacially activeties of the company
What is gcad?
I think it is Global Control and Audit Department
What is a iternal control administrator?
army audit agency
How do you write-design an audit test that will form part of an audit program for a certain control for stolen material?
with a pencil?
The impact of internal audit on organization?
Internal audit reveals to management whether internal control procedures are duly followed or not.
What control should periodically reassess its approach to the marketplace with a good marketing audit?
strategic control
SGS agency Quality control stands for?
sgs factory audit
