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Assess Your Understanding about Analytical Procedures

Basically, analytical procedures consist of evaluations of financial information made by an auditor of plausible and expected relationships among both financial and non-financial data. The analyses can...

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Auditing: Internal Control Over Financial Reporting (FAQ)

Internal control over financial reporting is essential information an auditor supposed to be able to draw during an audit session. Why? A client’s internal control state (be it is strong, somewhat...

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Seven Internal Audit Core Competencies Auditors Should Have

Internal audit role, performed by internal auditors, requires core competencies. This post lists seven internal audit core competencies internal auditors should have—beyond internal audit standards—for...

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What Are Major Functions of Internal Audit Workpapers?

Internal audit workpapers can be seen as a “link” between actual internal audit procedures and the reports issued as results of an internal audit process, created to fit particular internal audit...

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What Are Roles and Responsibilities of Audit Committee?

Audit committee, in the real corporate world, has been existed for long time and the perception of its roles and responsibilities are evolved time-by-time. This post aims to highlight roles and...

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