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 […]
Internal Audit
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 […]
Data Analytics in Internal Audit
As time passes by with advancements in technology, the audit function as a whole has been put in spotlight to upgrading itself in order to […]
INTERNAL AUDITING 101
Basics of Internal Auditing Welcome to Internal Audit 101 series. There are few questions that I come by on regular basis from most of the […]
Internal Audit Basics – Cross Word
Here is a set of basics of the internal audit questions to test your knowledge. These are mostly derived from the CIA part 1 material. […]