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3 general types of quality audits?
3rd Party Audit - Independent Audit 2nd Party Audit- Customer Audit 1st Party Audit- Internal 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
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?
What is audit committee?
Audit Committe enhance communication between Internal Audit, External Audit and CFO. Audit Committe assist directors to avoid litigatio risk.
What is the cost of lost propriety in the Holocaust?
The meaning of this question is unclear. Who, do you think, "lost propriety"?
What is the relationship between prudish and propriety?
Prudish means excessively and mistakenly concerned with propriety.
What are synonyms of propriety?
Propriety means conformity to established standards of good or proper behavior or manners, appropriateness to the purpose or circumstance or rightness and justice. A synonym of propriety is appropriateness.
Use propriety in a sentence?
The social worker questioned the propriety of the police's request to see confidential records.
Can you give me a sentence with the word propriety?
Because we are trying to improve the propriety of the school, we have initiated a dress code.
A sentence for propriety?
Carrie desperately wanted to speak her mind, but to do so would show utter lack of propriety!
Differences between IS Audit nad Traditional Audit?
Aspect IS Audit (Information Systems Audit) Traditional Audit (Financial/Statutory Audit) Objective To evaluate the security, integrity, and performance of an organization’s IT systems To assess the accuracy and fairness of financial statements Focus Area IT infrastructure, data security, software systems, cyber risk, IT governance Financial records, accounting systems, balance sheet, income statement Primary Standards ISACA standards (e.g., COBIT), ISO 27001, NIST IFRS, GAAP, International Standards on Auditing (ISA) Performed By IT auditors, IS/IT governance professionals (e.g., CISA holders) Chartered Accountants or Certified Public Accountants (CPA) Key Components Access controls, data privacy, disaster recovery, system reliability Revenue, expenses, assets, liabilities, equity, compliance with laws Tools Used Audit software, vulnerability scanners, system logs, cybersecurity tools Financial statements, accounting software, trial balances, ledgers Risk Assessment Focus on IT-related risks (data breach, downtime, hacking, etc.) Focus on financial risks (fraud, misstatement, internal control weaknesses) Output IS Audit Report with findings on system effectiveness and recommendations Auditor’s Report giving opinion on the financial statements Relevance For businesses heavily reliant on IT systems, e.g., banks, fintech, e-commerce Required by law for companies (statutory compliance, tax purposes)
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
