Comprehensive Financial Audit (Due Diligence) is a thorough investigation process conducted prior to an acquisition, merger, or any major business transaction falling under recognized auditing standards. The goal is to assess the financial, legal, and operational status of the target company to ensure that the investment decision is based on accurate and complete information. As…
IT Audit is a meticulous process that requires a deep understanding of technical systems and internal controls. In this guide, we break down the main steps and sub-procedures of the auditing process to ensure clarity and enhance effectiveness. Steps of IT Audit 1. Audit Planning 1- Defining the Audit Scope: Objectives: Identify what you aim…
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