Hi To all
My name is amit.Can any one tell me the process or steps of Auditing.As I have to Do the internal auditing of company.as I never done auditing.kindly give your responses if u have any Idea or suggestions.
thxs
:roll:
From India, Mumbai
1My name is amit.Can any one tell me the process or steps of Auditing.As I have to Do the internal auditing of company.as I never done auditing.kindly give your responses if u have any Idea or suggestions.
thxs
:roll:
From India, Mumbai
hi Amit,
good to know that you are working on this assignment,
You need to send a check list of documents to be sent to you by the respective Hr dept.
Then you need to verify all the documents...
If you need a checklist i can forward it to your id
Ashwini
From India, Bangalore
good to know that you are working on this assignment,
You need to send a check list of documents to be sent to you by the respective Hr dept.
Then you need to verify all the documents...
If you need a checklist i can forward it to your id
Ashwini
From India, Bangalore
Audit work includes planning the audit, examining and evaluating information, communicating results and follow-up.
Planning The Audit
Establishing audit objectives and scope
Obtaining background information
Risk assessment
Writing the audit program
Examining and Evaluating Information
Information collected should be sufficient, competent, relevant and useful to provide a sound basis for recommentations.
The system of controls must be determined, documented and tested.
Communicating Results
Issuance of a written report
Conclusions and recommendations will be discussed with the appropriate levels of management prior to issuing the final report.
Reports will present the purpose, scope and results of the audit, and where appropriate, the auditors opinion.
The report will include any recommendations for improvement.
The Auditee's response to the recommendations will be included in the audit report.
Follow Up
The Internal Auditor will perform a follow up review to assure that recommendations have been properly implemented.
And for further information follow this link
Internal Audit Tools and Resources
If the link is not activated directly then copy and paste the above link into your browser.
Thanks & Regards,
AJ
From India, Thana
Planning The Audit
Establishing audit objectives and scope
Obtaining background information
Risk assessment
Writing the audit program
Examining and Evaluating Information
Information collected should be sufficient, competent, relevant and useful to provide a sound basis for recommentations.
The system of controls must be determined, documented and tested.
Communicating Results
Issuance of a written report
Conclusions and recommendations will be discussed with the appropriate levels of management prior to issuing the final report.
Reports will present the purpose, scope and results of the audit, and where appropriate, the auditors opinion.
The report will include any recommendations for improvement.
The Auditee's response to the recommendations will be included in the audit report.
Follow Up
The Internal Auditor will perform a follow up review to assure that recommendations have been properly implemented.
And for further information follow this link
Internal Audit Tools and Resources
If the link is not activated directly then copy and paste the above link into your browser.
Thanks & Regards,
AJ
From India, Thana
Dear Amit,
In reference to your post above, we would like to introduce ourselves as a firm in existance since 28 years with vast experience of Internal Audits of various bodies corporates. We are willing and are capable of extending our resources to any place in India or Outside India.
In case, you require any association from our end, please feel free to contact the undersigned on 09925224379.
Regards,
CA. Lavkush Somani
S. R. Somani & Co.
Chartered Accountants
From India, Surat
In reference to your post above, we would like to introduce ourselves as a firm in existance since 28 years with vast experience of Internal Audits of various bodies corporates. We are willing and are capable of extending our resources to any place in India or Outside India.
In case, you require any association from our end, please feel free to contact the undersigned on 09925224379.
Regards,
CA. Lavkush Somani
S. R. Somani & Co.
Chartered Accountants
From India, Surat
i m glad to find this thread. i m also an internal Auditor in an Education Foundation. i want be in loop with other Internal Auditors to learn and share experiences......i would be glad if u people contact me on my email address too.
[IMG]https://www.citehr.com/misc.php?do=email_dev&email=cmF1ZmF1cmFremFpQHlhaG 9vLmNvbQ==[/IMG]
thanks
From Pakistan, Quetta
[IMG]https://www.citehr.com/misc.php?do=email_dev&email=cmF1ZmF1cmFremFpQHlhaG 9vLmNvbQ==[/IMG]
thanks
From Pakistan, Quetta
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