编辑才信任
发表于 2025-3-25 06:46:40
Plannings or organizational audit areas, which can be broken down into any number of audit segments, referred to as Key Scopes. .• Scopes have the advantage that they can be used in individual ways and combined with each other in different audits. .• Scopes require regular updating. Audit employees should b
肮脏
发表于 2025-3-25 07:48:59
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红肿
发表于 2025-3-25 12:50:49
Executionct to the materiality principle. .• Auditors must ensure that the work program is completed fully and consistently. All work program objectives must be achieved by suitable fieldwork activities. .• The audit activities and their results are documented in the working papers. .• Closing meetings are h
公式
发表于 2025-3-25 16:23:54
Reportingauditors apply also to Internal Audit’s work. .• Impartial reporting must be complete, truthful, and clear. .• To ensure that the information is optimized, the reports should be made available as quickly as possible. .• Depending on the addressee, there are different reporting formats and writing st
珊瑚
发表于 2025-3-25 21:12:01
Follow-Up Phaseeaks down into four sub-phases: status check I, follow-up I, status check II, and follow-up II. .• Different areas of responsibility are distinguished in the overall process. .• In addition to Internal Audit, other parties may be involved in the follow-up process.
通便
发表于 2025-3-26 04:14:04
Special Audit Roadmapsap and highlighting individual process models. .• There are many different reasons for special Audit Roadmaps: Increasingly complex topics, use of IT, different target groups, blurring of audit categories, standardization of alternative services, and modular breakdown of the services provided by Int
占卜者
发表于 2025-3-26 05:43:24
Introductionselected examples of financial and operational audits while Chapter C.5 gives details of combined audit topics. Chapters C.6 through C.9 deal with selected topics specific to SAP, and Chapter C.10 describes IT audits.
咽下
发表于 2025-3-26 12:04:05
Audit Basics .• The work program is compiled with due consideration for the objectives of the audit. .• An opening meeting with the auditees is conducted before the fieldwork begins. A closing meeting is held after fieldwork is complete to review the results of the audit fieldwork. .• The audit report contains
思想上升
发表于 2025-3-26 13:46:39
ormance created and distributed for publicity purposes: found on posters and billboards, on the street, in shop windows, outside theatres and on public transport. As John Berger writes.In this performance photography is being employed in a manner little different from the use of photographs in other
deceive
发表于 2025-3-26 19:18:17
ormance created and distributed for publicity purposes: found on posters and billboards, on the street, in shop windows, outside theatres and on public transport. As John Berger writes.In this performance photography is being employed in a manner little different from the use of photographs in other