Internal Audit Report An Example

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Internal Audit Report An Example

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Author : Elena Williams
language : en
Publisher: GRIN Verlag
Release Date : 2017-06-29

Internal Audit Report An Example written by Elena Williams and has been published by GRIN Verlag this book supported file pdf, txt, epub, kindle and other format this book has been release on 2017-06-29 with Business & Economics categories.

Seminar paper from the year 2017 in the subject Business economics - Investment and Finance, grade: 90, Priyadarshini College of Engineering, Nagpur, language: English, abstract: According to the final report, the following are the most recommended areas of the audit and should really be considered first. Wrong entries, it was observed that due to the wrong entries of the employees that travelled, a lot of money was lost in the process and therefore if this gets experienced again then the company would be in a high risk of losing a lot of money. The accountant should be encouraged to use original documents when making the payments because it is at that point that truck was lost and a lot of money disappeared. In the event of outsourcing, the company should always ensure that they a contract of work between them and the involved company, so that the company can monitor and audit the project whenever they want. Lack of this would make the companies resources be embezzled in the process and also a lot of money might end up getting lost in the process. In the jail project there was no contract and therefore the audit process was not done meaning that the company could not have an idea how the funds were being used. The issue of employee’s insecurities should be looked into immediately. The company might end up to be sued later maybe the employees who get into accidents, and this might lead to a lot of money been used for compensation. Also this hinders the employees from good performance of the work. The employees need a good and risk free area of work so that they may perform fully and be effective in production; this means better sales and more profits to the company. The purchase department created a great loss to the company. Their late submission of the required materials made the company experience a lot of expense in purchasing other products. They should make sure that they have done their submissions in time to a lot of expenses. These late submissions caused the sales of the company to also drop significantly making the company to experience a very high loss and also purchase the items at very high prices. The human resources should ensure that they have proper job advertising. The whole public will be aware of their vacancies. If many of them apply then the company would be able to get the best applicants, this is a good thing to the company. it leads to a greater professionalism and also the company would be able to perform better, but if they concentrate on the same ethnic group then even the less qualified might get the jobs they are not well at performing.

Report Writing For Internal Auditors

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Author : Angela J. Maniak
language : en
Publisher: McGraw-Hill Companies
Release Date : 1990

Report Writing For Internal Auditors written by Angela J. Maniak and has been published by McGraw-Hill Companies this book supported file pdf, txt, epub, kindle and other format this book has been release on 1990 with Business & Economics categories.

An effective, easy-to-use writing tool designed specifically for internal auditors in any size bank. This practical, concise manual gives readers guidance on structuring reports, choosing appropriate tone and style, and adapting reports to the needs of bank management. Even managers will find it use

Internal Audit Reports Post Sarbanes Oxley

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Author : Susan M. Switzer
language : en
Publisher: John Wiley & Sons
Release Date : 2007-01-06

Internal Audit Reports Post Sarbanes Oxley written by Susan M. Switzer and has been published by John Wiley & Sons this book supported file pdf, txt, epub, kindle and other format this book has been release on 2007-01-06 with Business & Economics categories.

Brimming with commonsense advice delivered in a conversational, easy-to-read style, Internal Audit Reports Post Sarbanes-Oxley: A Guide to Process-Driven Reporting helps you transform raw data into useable information and then translate that information into actionable messages while complying with the SOX Act.

A Few Good Words

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Author : Sally F. Cutler
language : en
Publisher: iUniverse
Release Date : 2010

A Few Good Words written by Sally F. Cutler and has been published by iUniverse this book supported file pdf, txt, epub, kindle and other format this book has been release on 2010 with Business & Economics categories.

Learn key strategies and skills for writing effective internal audit reports and for managing report writers. A range of issues is covered: from organization to clarity, from tone to proofreading. Throughout, realistic examples support sound, contemporary writing theory. Cutler draws on her years of consulting with and providing training for internal auditors—as well as on her formal education in writing—to provide advice that is at once insightful and down-to-earth. A useful addition to any internal audit library, A Few Good Words will help new and experienced report writers to develop, write, and polish reports that communicate essential messages readably and persuasively. It also will help those managing report writers, providing insights on reviewing and editing as well as benchmarks for writing quality.

Internal Auditing

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Author : Richard L. Ratliff
language : en
Publisher: Institute of Internal Auditors, Incorporated
Release Date : 1988

Internal Auditing written by Richard L. Ratliff and has been published by Institute of Internal Auditors, Incorporated this book supported file pdf, txt, epub, kindle and other format this book has been release on 1988 with Business & Economics categories.

A Step By Step Guide How To Perform Risk Based Internal Auditing For Internal Audit Beginners

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Author : RAZLY ZAKARIA
language : en
Publisher: eBookIt.com
Release Date : 2014-03-13

A Step By Step Guide How To Perform Risk Based Internal Auditing For Internal Audit Beginners written by RAZLY ZAKARIA and has been published by eBookIt.com this book supported file pdf, txt, epub, kindle and other format this book has been release on 2014-03-13 with Reference categories.

This book provides new internal auditors with step by step guide in performing risk based internal auditing. Summarised in 5 easy-to-follow simple steps, the author shares his experience in performing an effective and comprehensive internal audit exercise. Methodology and complex techniques are available. Not to deny that all these available information is good, but it would be too complicated for internal audit beginners to understand and to apply those information immediately into a guide in their first task. Therefore, this book has been written to provide a simple yet comprehensive guides with examples that can be immediately applied!

Brink S Modern Internal Auditing

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Author : Robert R. Moeller
language : en
Publisher:
Release Date : 1999-01-19

Brink S Modern Internal Auditing written by Robert R. Moeller and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 1999-01-19 with Business & Economics categories.

This handbook aims to show the modern internal auditor how to do the best job possible. E×amining all aspects of the internal auditor's function, the author looks at how to plan, organize and perform the audit, showing how to control internal audit projects and how to report results efficiently. This edition features e×panded coverage of fraud, business ethics and the role of the internal auditor, and incorporates all aspects of COSO (Committee of Sponsoring Organisations of the Treadway Commission) recommendations.

The Internal Auditing Pocket Guide

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Author : J.P. Russell
language : en
Publisher: Quality Press
Release Date : 2006-10-02

The Internal Auditing Pocket Guide written by J.P. Russell and has been published by Quality Press this book supported file pdf, txt, epub, kindle and other format this book has been release on 2006-10-02 with Business & Economics categories.

This best-seller prepares auditors to conduct internal audits against quality, environmental, safety, and other audit criteria. This handy pocket guide covers all the steps necessary to complete an internal audit, from assignment to follow-up. New and updated chapters reflect new techniques to address vague requirements, more illustrations and examples, ISO 19011 thinking, and verification of auditee follow-up actions. This condensed, easy-to-read book is a valuable resource and great tool for training others on how to perform an internal audit. It is appropriate for those who have no prior knowledge of audit principles or techniques.

Iso 9001 2015 Internal Audits Made Easy

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Author : Ann W. Phillips
language : en
Publisher: Quality Press
Release Date : 2015-09-21

Iso 9001 2015 Internal Audits Made Easy written by Ann W. Phillips and has been published by Quality Press this book supported file pdf, txt, epub, kindle and other format this book has been release on 2015-09-21 with Business & Economics categories.

Implementing the requirements of ISO 9001 can be a daunting task for many organizations. In an attempt to develop a system that will pass the registration audit, we are tempted to establish processes with the primary purpose of conforming to the requirements of ISO 9001. In doing so, however, it is easy to lose sight of the primary intent of the standard: to continually improve the effectiveness of the quality management system (QMS) implemented at our organization. This book is intended to help managers, quality professionals, internal audit coordinators, and internal auditors implement a practical internal audit process that meets the requirements of ISO 9001:2015 while adding significant, measurable value to the organization. The tools, techniques, and step-by-step guidelines provided in this book can also be used by those organizations that have a well-established internal audit process but are looking for easy ways to make that process more effective.

The Internal Audit Report

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Author : Institute of Internal Auditors
language : en
Publisher:
Release Date : 1986-01-01

The Internal Audit Report written by Institute of Internal Auditors and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 1986-01-01 with Auditing, Internal categories.