Tag: 14 audit schedule

4 January 2017

Search for:

Internal audits really valuable to managers
- Audit report template
  29 September 2019
  
  Best Practice 7 for auditors : simplified internal control system
  7 January 2017
  
  Best Practice 6 for auditors : high value recommandations
  6 January 2017
  
  Best Practice 5 for auditors : challenging objectives decided by senior…
  5 January 2017
Best practice 1 for auditors : getting clear facts
Best Practice 2 for auditors : use an efficient report template
Best Practice 3 for auditors : remove weak findings
Best Practice 4 for auditors : getting high value audit findings
Best Practice 5 for auditors : challenging objectives decided by senior management
Best Practice 6 for auditors : high value recommandations
Best Practice 7 for auditors : simplified internal control system
Internal control & audit are not another administrative layer
Risk identification is often more complex than risk control
Adjust control means to risks level
Nothing is superfluous within a COSO integrated internal control system
Efficient internal audit & control principles
Entity manager evaluation setup for a better company performance
Face saving is a challenge for audits in China
Guanxi