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Which audit can be performed by a company's accounting department on their information technology systems?
compliance audit
What are the functions of an audit department?
to audit the books of a company and the companies employees who do the books, usually accounting related
What are the functions of Audit department?
to audit the books of a company and the companies employees who do the books, usually accounting related
When is audit programme compiled?
before the start of audit
How do you Audit of a legal department in a company?
you can check on the company official website by its name,registration number.
What is an audit independence?
Audit independence means that audit department is completely independant from the mangement of business and there is no interfarence or reliance of audit department on owners of business.
What is an audit programme and when is it compiled?
An audit programme is a detailed plan that outlines the procedures and steps auditors will follow to conduct an audit. It is compiled before the audit begins, typically during the planning phase, to ensure that all necessary areas are covered and to guide the audit process effectively. The programme helps in identifying key risks, determining the scope of the audit, and allocating resources efficiently. It serves as a roadmap for auditors to achieve their objectives and deliver a thorough assessment.
How applied the audit procedure in PIA?
audit procedure we mean that those petren in which we prepare the audit report.
How do you prepare an audit on negative report?
no answer
How do you prepare an audit plan?
audit plan is the most important part of audit. the auditor should arrange the activity done in audit.
Why prepare audit planning memorandum?
to\\To document what is to be done during the course of audit proper
What is the main difference between the duties of a bank audit department and the duties of a Federal Reserve Bank examination team?
The main difference between the duties of a bank audit department and the duties of a Federal Reserve Bank examination team is: The duties of a bank audit department cannot audit the ederal Reserve Bank examination team but the duties of a Federal Reserve Bank examination team can audit the bank audit department.
