The first rules for executing an internal audit: focus on the internal controls and areas of potential risk, stay objective with intimidating auditees, document processes, back every finding with evidence, and watch for conflicts of interest.
11 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.