Hi all,
My name is Amit. Can anyone tell me the process or steps of auditing? I have to do the internal auditing of a company, and I have never done auditing before. Kindly give your responses if you have any idea or suggestions.
Thanks! 🌀
From India, Mumbai
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1My name is Amit. Can anyone tell me the process or steps of auditing? I have to do the internal auditing of a company, and I have never done auditing before. Kindly give your responses if you have any idea or suggestions.
Thanks! 🌀
From India, Mumbai
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Hi Amit,
Good to know that you are working on this assignment. You need to send a checklist of documents to be sent to you by the respective HR department. Then, you need to verify all the documents. If you need a checklist, I can forward it to your ID.
Ashwini
From India, Bangalore
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Good to know that you are working on this assignment. You need to send a checklist of documents to be sent to you by the respective HR department. Then, you need to verify all the documents. If you need a checklist, I can forward it to your ID.
Ashwini
From India, Bangalore
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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 recommendations.
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 auditor's 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 ensure that recommendations have been properly implemented.
For further information, follow this link: [Internal Audit Tools and Resources](http://www.knowledgeleader.com/KnowledgeLeader/Content.nsf/Web+Content/InternalAudittoolsandresources)
Thanks & Regards,
AJ
From India, Thana
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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 recommendations.
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 auditor's 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 ensure that recommendations have been properly implemented.
For further information, follow this link: [Internal Audit Tools and Resources](http://www.knowledgeleader.com/KnowledgeLeader/Content.nsf/Web+Content/InternalAudittoolsandresources)
Thanks & Regards,
AJ
From India, Thana
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