The Audit Process
6:42
YouTubeEdspira
The Audit Process
This video provides a brief overview of the five stages of the audit process, which are: 1. Client acceptance (or continuance) 2. Audit planning 3. Risk assessment 4. Substantive procedures 5. Issuing a report (the audit opinion)— Edspira is the creation of Michael McLaughlin, an award-winning professor who went from teenage homelessness to a ...
353.9K viewsFeb 12, 2019
Operational Auditing Basics
Operational Audit: Best Practices Used by the Experts | Process Street | Compliance Operations Platform
2:50
Operational Audit: Best Practices Used by the Experts | Process Street | Compliance Operations Platform
process.st
Feb 5, 2020
Guide to Internal Auditing
Guide to Internal Auditing
git.ir
95 viewsSep 2, 2024
Operational audits generally have been conducted by internal auditors and governmental audit agencies but may be performed by certified public accountants. A primary purpose of an operational audit is to provide (1) a means of assurance that internal accounting controls are functioning as planned, (2) a measure of management performance in meeting organizational goals, (3) the results of internal examinations of financial and accounting matters to a company's top-level management, and (4) aid to
Operational audits generally have been conducted by internal auditors and governmental audit agencies but may be performed by certified public accountants. A primary purpose of an operational audit is to provide (1) a means of assurance that internal accounting controls are functioning as planned, (2) a measure of management performance in meeting organizational goals, (3) the results of internal examinations of financial and accounting matters to a company's top-level management, and (4) aid to
numerade.com
Nov 14, 2022
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