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I have a project can anyone provide me with some general info's about the audit department like the framework and the process of performing the audit?

<p>Im a student in the university of sharjah</p> <p>thanks in advance</p> <p> </p>

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Question ajoutée par El Joory Nasser , student , university of sharjah
Date de publication: 2014/11/26
Ashraf Al khayyat MBA CISA CGEIT
par Ashraf Al khayyat MBA CISA CGEIT , Internal Audit Senior Manager , Department of Education and Knowledge

The IIA standards should be very useful. www.their. org

Aly Farouk Zamzam, (CMA)
par Aly Farouk Zamzam, (CMA) , Accounting Manager , F.M.S Trading

audit department can perform different types of audit assignment1- financial audit : to give a reasonable assurance that the financial statements are free from misstatement.2- operational audit: to give an assurance about how efficient and affective the operation is.3- compliance audit : that the company conform with applicable laws and regulations.

Best Regards,

Aly

 

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