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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 are the advantages in having an audit committee?
the audit committee communicate with internal audit, external audit and CFO on behalf of the company.
Difference between cost audit and financial audit?
Cost audit is done to audit the cost elements of unit costs while in financial audit, audit of financial statements is done to find out information provided is true and fair or not.
When is audit programme compiled?
before the start of audit
What does the certification process creates?
audit trail
Who use ISO 17021?
this standard contain the Requirements for certification bodies providing audit and certification of management systems to different companies.
How does wipro acquire cmmi level 5 certification?
Audit your firm for acquiring CMM level.
What best describes the sequence of certification process actions?
The certification process typically involves application submission, review by certification body, assessment or audit of applicant's compliance with standards, and final decision on certification issuance.
What is a core certification program?
A company has a third party audit, by NBCSA this shows proof of a loss control program is in place.
What is considered the most well respected internal audit exam?
There is a great site that can tell you lots of information about the internal audit exam and how to prepare. You can visit this link: http://www.theiia.org/certification/certified-internal-auditor/ and is based on computer testing.
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
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.
Differences between audit plan and audit program?
difference between audit program audit & note book
Difference between audit plan and audit program?
an audit program may contain several audit plans
