An illustration of coverage in purchase and sales audits, then what to study about the client: organisation and ownership structure, industry and regulatory environment, applicable laws, products and services, key business processes, financial performance and control environment.
14 min video · Module: Module 5: Planning and Executing an Internal Audit · ₹99 / $0.99 · 2 views within 7 days
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Learn Internal Audit is run by SKYBOT Technology LLP. The founders, Amit Salla and Zehra Maccawala, are partners at ZMAS and Associates, a Chartered Accountancy firm specialising in internal audit.