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Are audit committees strictly an American invention?
In addition to the presence of audit committees in companies listed on U.S. stock exchanges, a number of stock exchanges in Canada, Europe, Africa, the Middle East, and the Asia/Pacific region have adopted requirements for audit committees
What are captured medical military personnel considered?
Retained Personnel
How big is Portugal's military?
Active personnel: 44,900Reserve personnel: 210,930
What is the us military population active and reserve?
Active personnel: 1,477,896 Reserve personnel: 1,458,500
Captured medical personnel are not considered pows?
All military personnel, be they medic, chaplain, private, or general, can be considered POWs.
What has the author T J Luck written?
T. J. Luck has written: 'Personnel audit and appraisal'
What has the author John A Brierley written?
John A. Brierley has written: 'Human resource management issues in accounting and audit firms' -- subject(s): Accounting firms, Personnel management
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
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?
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 are the advantages in having an audit committee?
the audit committee communicate with internal audit, external audit and CFO on behalf of the company.
