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  2. Process audit - Wikipedia

    en.wikipedia.org/wiki/Process_audit

    In audit management, a process audit is an audit of a business process to ensure it is effectively conforming to the expected standards. [1] [2]

  3. Internal audit - Wikipedia

    en.wikipedia.org/wiki/Internal_audit

    An internal audit checklist [14] can be a helpful tool to identify common risks and desired controls in the specific process or specific industry being audited. Developing and executing a risk-based sampling and testing approach to determine whether the most important management controls are operating as intended.

  4. Audit working papers - Wikipedia

    en.wikipedia.org/wiki/Audit_working_papers

    The auditor can rely on the facts and figures recorded in permanent files. Audit working papers are the property of the auditor . In order to keep professional ethic , it cannot reveal to third parties without client consent unless limited specified situations mentioned in ISA 230 Documentation and required by law , the examples are court order ...

  5. Audit - Wikipedia

    en.wikipedia.org/wiki/Audit

    Some typical stages in the audit process. An audit is an "independent examination of financial information of any entity, whether profit oriented or not, irrespective of its size or legal form when such an examination is conducted with a view to express an opinion thereon."

  6. Technical audit - Wikipedia

    en.wikipedia.org/wiki/Technical_audit

    Technical audit (TA) is an audit performed by an auditor, engineer or subject-matter expert evaluates deficiencies or areas of improvement in a process, system or proposal. Technical audit covers the technical aspects of the project implemented in the organization. For this, an auditor should have a deep knowledge of development, design and ...

  7. Audit management - Wikipedia

    en.wikipedia.org/wiki/Audit_management

    Audit management oversees the internal/external audit staff, establishes audit programs, and hires and trains the appropriate audit personnel. The staff should have the necessary skills and expertise to identify inherent risks of the business and assess the overall effectiveness of controls in place relating to the company's internal controls.

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    mail.aol.com

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  9. Software audit review - Wikipedia

    en.wikipedia.org/wiki/Software_audit_review

    A software audit review, or software audit, is a type of software review in which one or more auditors who are not members of the software development organization conduct "An independent examination of a software product, software process, or set of software processes to assess compliance with specifications, standards, contractual agreements, or other criteria".