Employee Reimbursement Audit – Checklist & Pointers
Employee reimbursement is one of the most common frauds noted in large organizations where the need for the business personnel to travel is high or […]
Internal Control
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 […]
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 […]
Internal Control & Risk – Quiz – CIA PART 1
Here is a quiz on the Internal Control & Risk from the CIA Part 1. The quiz is restricted to 75 seconds a question in […]
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. […]