The questions to ask during a walkthrough: purpose of the process, people and approvals, step-by-step flow, exceptions, records and documents, systems, monitoring and reports, and compliance requirements, with procurement and export examples.
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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.