All about Operational Audits
What is Operational Audit ? An operational audit process is the series of steps an auditor takes to evaluate the operational activities of a given…
Tag: Internal Audit
Relationship Between Internal Control & Internal Audit
Internal Control is part of the first line of defense because it is the responsibility of Operational Management, which itself is accountable to Senior Management.…
The Audit Diaries | S01 | E03 – The Cunning Auditee
The Audit Diaries | S01 | E03 – The Cunning Auditee The Internal Audit Diaries Season 01 : Managing Auditee Episode 03 : The cunning…
The Audit Diaries : S01E02 – The Friendly Auditee
After positive response on Ep 01, here is another episode of our Audit diaries Season 01 – Managing Auditee. This episode is about friendly auditee,…
The Audit Diaries S01 E01: The Smart Auditee
In this series I will share my experience in Internal audit field in an interesting way. The way one find interesting to read. Hope you…