As I said in my previous publication, the audit process, most of which are part of the requirements to comply with each of the elements of the quality control system in the audit.
Audits must be performed in accordance with auditing standards and are subject to control procedures, compliance with relevant standards, laws and regulations, and compliance with quality control procedures.
The audit firm's policies and procedures will affect the audit process, through tailored audit methodology, external reviews and inspections, effective supervision and review of audit work, appropriate audit documentation, and establishing rigorous quality control procedures.
National audit regulatory activities can influence the audit process if audit standards are promulgated that clarify the underlying objectives, and if effective systems are in place to investigate allegations of audit failure.
With regard to internal auditing, it is a variant whose fundamental objective is to examine and evaluate the proper and effective implementation of internal control systems, ensuring the preservation of the integrity of the assets of multi-service entities and the efficiency of their economic management, proposing to management the appropriate corrective actions.
greetings @alaiza
The audit process is necessary to evaluate if the processes are complied with and also in Venezuela from 2009 the ISA International Standards on Auditing for SMEs and in 2011 the Large companies were adopted.
Thank you very much for sharing your post
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Successful audit processes must be carried out respecting the regulations of each state. Thank you @dgalan for visiting my blog.
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@tipu curate
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Upvoted 👌 (Mana: 4/5) Get profit votes with @tipU :)
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I could not have agreed more. Having an effective running of an organization starts with the policies and procedures in place as this government the firm operations.
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Audit processes enable the effective functioning of an organization. Thank you @lebey1 for visiting my blog.
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