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There are many reasons why a company would pursue a security audit. One of the most common ones would be if the company feels that someone in the company's security team is leaking company information and has become a risk to the company. The security audit will determine the leak and the company will be able to remedy the situation.
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What is differences between internal and external statutory audit?
An Internal audit is performed by employees of your own company, usually by employees who are subject matter experts. Internal audit results are usually taken under consideration by management and improvements are made by the company in order to avoid an external audit finding which may result in the risk of citation or fine.An external statutory audit would be performed by and auditor who is employed by the government (local, state, or federal). The external auditors findings are legal and binding and may lead to citations or fines or both.
What is technical audit?
A technical audit is an audit performed at a company or manufacturer where the auditor, engineer or subject matter expert (SME) evaluates deficiencies or areas of improvement in a manufacturing process, system or proposal. EXAMPLES: A technical audit of a proposal would include an engineer or SME's evaluation of the work to be performed in that proposal. The SME would draw conclusions by evaluating the proposal and the work outlined in that proposal. The SME would identify deficiencies in the process or areas of improvement in that process that would increase efficiency, reduce hours or reduce the cost of that proposal. A technical audit for a company performing research and development (R&D) the auditor or SME would evaluate the projects being performed and identify deficient areas in the projects or deficient projects themselves. Often times in R&D there is more work than manpower and projects can be prioritized or eliminated to increase production and reduce (or maintain) manpower. A technical audit of a manufacturer would include an engineer or SME's evaluation of manufacturing processes or systems used at a manufacturer to manage the production line. The SME would identify losses or other areas of improvement in the production line that would increase efficiency and as a result reduce cost.
Why do you choose Internal audit job?
For the following 3 reasons, I would like to work as an internal auditor: 1. I have 3 years audit experience in KPMG. It would be very helpful to build up my career in an internal audit department of an organization; 2. It seems to me that I am awarded when the management changes or places control systems on the basis of my recommendation of findings; 3. The privileged insight we have into all company's dealings, functions, teams, systems and processes. Internal Audit is like a window to the entire organisation and provides us with a unique opportunity to understand and work collaboratively with the business. Also, the multitude of people we interact with and the diversity of project we are involved in.
Which of the following would an auditor scrutinize during a quality audit?
working practices
What would happen to a medical practice that did not record charges?
If a medical practice did not record charges, a number of things might occur. One of them could be an audit, if a practice isn't recording their earnings then that sort of thing would shoe up in an audit.
Stakeholders that would be interested in an audit report?
Shareholders of the company, the directors of the company, the accountant of the company and future investors or creditors
List five recommendation that have been made recenlty to strengthen the independent audit function?
A public company auditor, in order to be independent, should not audit its own work (as it would if it provided internal audit outsourcing services, financial information systems design, appraisal or valuation services, actuarial services, or bookkeeping services to an audit client).A public company auditor should not function as part of management or as an employee of the audit client (as it would if it provided human resources services such as recruiting, hiring, and designing compensation packages for the officers, directors, and managers of an audit client).A public company auditor, to be independent, should not act as an advocate of its audit client (as it would if it provided legal and expert services to an audit client in judicial or regulatory proceedings).A public company auditor should not be a promoter of the company's stock or other financial interests (as it would be if it served as a broker-dealer, investment adviser, or investment banker for the company).
Would a general liability Insurer cancel a policy after an audit upon finding out the company did not report all employees?
It would depend on how the policy was written as to whether or not a general liability insurer would cancel a policy after an audit where they found out that the company did not report all employees.
How would you save against disadvantages of continuous Audit Compare between Continuous Audit and Periodical Audit?
How would you save against disadvantages of continuous Audit Compare between Continuous Audit and Periodical Audit?
Which types of reports would his small company?
4 Types of Audit Reports:Unqualified OpinionQualified OpinionAdverse OpinionDisclaimer of Opinion
Can cost accountant do the internal audit of the company?
Cost Accountant can very well do the internal audit of the company. Since internal audit is the 'seeing us inside' and also the scope is the operations and compliance part of the activities, cost accountants have expertise in conducting the same. They are the 'most fit' professionals for conducting internal audit of manufacturing operations, processes and activities and assessing the risk involved in each area. The new Companies Act, as such, recognises cost accountants along with other finance professionals for award of internal audit assignment. And internal audit has been made mandatory for certain class of companies. But, the cost accountants who are engaged in cost audit assignment of the company cannot be engaged for internal audit of the same company as the engagement would affect objectivity and there may be conflict of interest.
What security company is at Viewmont Mall in PA?
That would be the Allied Barton security service.
Where can one purchase security audit software?
The best place to purchase security certification software is through Symantec. They have an online store where you will be able to not only purchase security software, but one would also receive training and support.
If you're given the opportunity to wish what would it be and why?
I'd probably wish for enough money and security to be able to pursue my dreams.
What is differences between internal and external statutory audit?
An Internal audit is performed by employees of your own company, usually by employees who are subject matter experts. Internal audit results are usually taken under consideration by management and improvements are made by the company in order to avoid an external audit finding which may result in the risk of citation or fine.An external statutory audit would be performed by and auditor who is employed by the government (local, state, or federal). The external auditors findings are legal and binding and may lead to citations or fines or both.
What is the audit?
A diagnostic audit is typically an audit done on certain medical examinations. For example, mammograms are diagnostic, therefore a diagnostic audit would include mammograms.
What is the diagnostic audit?
A diagnostic audit is typically an audit done on certain medical examinations. For example, mammograms are diagnostic, therefore a diagnostic audit would include mammograms.
