6internal auditing procedures

6internal auditing procedures - Internal auditing...

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Internal auditing procedures
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1 n The concept of IA procedures 2 n Four stages of IA procedures 3 n Conventional assurance project procedures 4 n Simple assurance project procedures 5 n Consulting projects procedures
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Internal management and internal control of Internal management and internal control of all the functional departments of the enterprise all the functional departments of the enterprise need to orderly work, this is more obvious to need to orderly work, this is more obvious to internal audit. internal audit. To ensure quality of internal audit , prevent To ensure quality of internal audit , prevent risk of internal audit and improve efficiency of risk of internal audit and improve efficiency of internal audit, it need rationally design the audit internal audit, it need rationally design the audit procedures. procedures.
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The concept of internal audit procedures: It is called Auditing Cycle , which is the sequence of the systematic process and working content of a project from the beginning to the end .
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Internal audit procedures include four stages: planning stage implementation stage report stage follow-up audit stage
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Project sources The annual audit plan Temporary assignment Other departments or units request Conventional Assurance project Simple assurance project Consulting projects Comprehensive evaluation of the project the project identification ( Enter into specific procedures)
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6internal auditing procedures - Internal auditing...

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