Fraud Story #3 Certain things are beyond your understanding !
John, a classy & fearful plant manager at most times dons the people around with his sharp & manly voice tone sometimes even dominated the […]
Internal Audit
Fraud Story #2 – I WAS NOT AWARE OF THIS !
Two buddies Akbar (Head – Logistics) & Antony (Head of Production) go way back in their friendship are now working in the same company. Among […]
Inventory Management – Process Basics
Inventory management is one of the most critical functions for a company because its turnover is what creates revenue for the company. Inventory involves receipt […]
Production Planning & Scheduling – Internal Audit Guide
I’m getting back to blogging after quite some time now as I have been occupied with a lot of personal commitments. To see 400 odd […]
O2C – Sales Forecasting Internal Audit Check Points
What is sales forecasting? Just like any business plan or strategy that the company sets, sales forecasting is an important aspect of achieving that set […]
Procure to Pay : Procurement Planning Internal Audit Checklist
We had discussed about the procure to pay steps earlier, if you haven’t read it click here. In this article we discuss about the check […]
Order to Cash : Step by Step Guide
Order to Cash also known as O2C or OTC, refers to a set of business processes that starts from receiving order from the customer, shipping […]
THREE MISTAKES : BY AN AUDITOR
During Internal Audit there are three very common mistakes that are performed by most Auditors during their initial few years, and it is quite natural […]
Procure to Pay : Step by Step Guide
Procure to pay (P2P) is one of the most desired areas of audit for any organisation considering the complexity involved in procurement process and the […]
How to Identify Duplicate Invoice using Spreadsheet ?
Identifying Duplicate Invoices Duplicate invoices have been a pain to many organisations and they are most of the times not deliberate. It is important to […]