A well-designed internal audit function helps dynamic organizations target and manage their risks. Organizations must face evolving strategic, financial, operational, and technological challenges. An effective internal audit function will allow them to know independently and objectively whether internal controls and…
Today, many people are increasingly aware of taxes. Thus, many business owners continue to improve themselves in maintaining books and financial reports neatly for taxation of the business they are running. However, behind it all, there may be still many…
Checking the suitability of the business, its profitability, providing consumers with the necessary goods are important marketing conditions that guarantee the existence of a retail outlet or store. A professional retail audit is designed to determine the position of a…
The company must initiate an audit plan before drawing up the agreement and before entering into an audit contract. Planning, which is the initial stage of an audit, is a program that determines the scope, type and sequence of audit…
There are two types of audit systems, “internal audit” and “external audit”, each of which has a different audit method and purpose. In recent years, it is said that the need for internal audit is increasing, especially for large companies.…
Today, every business has its own internal control system, although it has not been detailed or written down. However, an effective internal control and internal audit play a major role in the proper fulfillment of the responsibilities of the employees…
Modern society cannot be imagined without trade. This realm of life is important to each of us, and no production can function normally without trade. Thanks to this, the distribution of goods in production and consumption is carried out. It…