Tags » Auditing

Guidance, or do we mean rules?

I’ve come across an interesting phenomenon recently, the idea that internal audit must be bound by rules; or at least guidance. So I was asked the question, when I posited that internal audit should give a periodic (normally annual) opinion over the adequacy of its client organisation’s governance, risk management and control, well wouldn’t that just be your opinion? 1,207 more words


ISO 9001:2015 VS ISO 9001:2018

New ISO 9001:2015 structure

9001:2015 standard is on the basis of the new high level structure (HLS) that brings to us the framework which is universal to all standards of management systems which keeps consistency of all standards. 107 more words


IT Asset Management Checklist

It is important that you are periodically auditing and logging critical IT assets for the purpose of minimizing security, conduct and financial risks. Below I have noted the most important assets that should be properly logged and have auditable documentation. 190 more words


PCAOB Adopts New Audit Report-Should Be Interesting-Still Has To Be Adopted By The SEC

The following is a link to the PCAOB website page discussing the PCAOB’s June 2017 adoption of a new audit report which in part requires the disclosure of critical audit matters (CAM) for certain audits conducted under PCAOB standards. 357 more words

How to stop Freight Charges from eating away at profits

The shipping and delivery cycle time race amongst valuable brands like Amazon and Walmart is a fierce one. Many parcel companies like UPS and FedEx may offer discounted rates for delivering on time but the real question is, “Are they actually delivering on time?” 226 more words

Business Tip

Notable Friday Chat: Fraud Risk Management

Happy Friday! I hope you’ve had a great week. With that said, I want to leave you with a short message about Fraud Risk Management. Until next week, have a wonderful weekend and remember, “Success is continuous improvement”! 42 more words


Materialitas, Risiko, dan Strategi Audit Awal

Hai semuanya,

pada postingan ini disajikan link untuk mengunduh materi yang sudah dipresentasikan oleh presenter minggu ini. Semoga bisa menjadi referensi tambahan untuk mengerjakan TTS. 16 more words