internal auditing

What are the Steps Involved in Internal Auditing?

The internal auditing process typically involves the following steps:
Planning: Defining the scope and objectives of the audit, identifying key areas of focus, and developing an audit plan.
Fieldwork: Collecting and analyzing data, interviewing employees, and observing operations to gather evidence.
Reporting: Documenting findings, conclusions, and recommendations in a report that is shared with management.
Follow-Up: Monitoring the implementation of recommendations and ensuring corrective actions are taken.

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