Auditing Questions

• How to deal with market risk while conducting internal audit of treausy?

  0 answers | Asked by Zeeshan S | 1 day ago in Auditing

• What is the most important skill that an auditor should have beyond technical ability?

  16 answers | Asked by Chuck M | 2 days ago in Auditing

• Participants recherchés pour un questionnaire WEB sur la gouvernance dans l'impartition des TI (Dans le cadre universitaire de niveau maîtrise)

  0 answers | Asked by Alex A | 4 days ago in Corporate Governance, Auditing

• Is it mandatory to have engagement letter for compilation?

  8 answers | Asked by Baljeet S | 6 days ago in Auditing

• How does the EU's Solvency II directive affect the work of internal audit in the insurance sector?

  1 answer | Asked by Chris K | 6 days ago in Auditing, Financial Regulation

• Internal Auditor - Who should be?

  12 answers | Asked by Raghu J | 8 days ago in Auditing

• Do SaaS vendors whose products have pass standard auditing review such as the SAS No. 70, provide a more secure environment for their users?

  4 answers | Asked by Athanas M | 8 days ago in Auditing, Risk Management

• Money Laundering Audit

  6 answers | Asked by jawahar U | 9 days ago in Auditing

• What is the strategy for passing Board exams..

  7 answers | Asked by Mmakeng P | 13 days ago in Auditing, Accounting

• What does it mean when a company consistantly runs a greater net income number than its retained earnings?

  2 answers | Asked by Greg C | 14 days ago in Auditing

• May I know as an auditor how can I detect that the company is having problem in locating the company's assets due to the high staff turnover?Thanks

  6 answers | Asked by jericle E | 15 days ago in Auditing

• As an auditor how can I detect the irregularity:sometimes,cheques written to a supplier had been recorded twice in the cash book to cover the cash shortage?

  7 answers | Asked by jericle E | 16 days ago in Auditing

• New Business Embedded Value (NBEV)

  1 answer | Asked by Sidhanth N | 16 days ago in Accounting, Auditing

• Over a period of few years,the financial controller,ms. orange diverted a substantial amount of the company's money to her personal account by under recorded the sales collection,how can i detect the irregularities?

  4 answers | Asked by jericle E | 16 days ago in Auditing

• Has anyone had any experience of 'Activity Based Costing & Management' software solutions?

  10 answers | Asked by Simon P | 17 days ago in Computers and Software, Auditing

• How are you going to detect kiting fraud? What are your procedures?

  5 answers | Asked by Jeowy O | 19 days ago in Risk Management, Auditing

• Attention CFO and Controller: What are you looking for when you select a tax/audit firm?

  4 answers | Asked by Andrew S | 19 days ago in Corporate Taxes, Auditing

• Can you help me? I'm very new to this. I have a couple folks who have "emailed me" thru LinkedIn. How do I add them to my CONTACTS? Thank you! :)

  3 answers | Asked by Elaine T | 21 days ago in Auditing

• For a new non-profit, I need to have a balance sheet audited in accordance with GAAS and in conformance with GAAP, prepared by a CPA. I just received the draft from the CPA, and it's VERY basic. Is this normal? How much should I expect to pay for this?

  10 answers | Asked by Jon K | 24 days ago in Auditing, Non-profit Management

• Which are best sites for CIA, CGFM and CISA certifications?

  6 answers | Asked by Theresa (Teri) W | 27 days ago in Certification and Licenses, Auditing

• what is the correlation between sig sigma and Internal Audit

  4 answers | Asked by Raution J | 27 days ago in Auditing

• How to bring change in process and Org. as a whole through Internal Audit

  8 answers | Asked by Raution J | 1 month ago in Auditing

• What are the similarities and differences between SOX and its Canadian counterpart (C-SOX)?

  3 answers | Asked by Zia R | 1 month ago in Auditing, Financial Regulation

• Who would you recommend for a wireless expense audit and why? Vendors may reply but please don't recommend yourself. If you couldn't take the job, whom would you recommend?

  5 answers | Asked by Tim L | 1 month ago in Wireless, Auditing

• Does anyone have suggestions for a good resource, either book or online resource, focused on planning and conducting process audits?

  3 answers | Asked by Doug D | 1 month ago in Auditing

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