Category: Audit Programs

Audit Planning

Internal Audit in Privately Held Companies

I was wondering how does an internal audit function in a privately held company is different than public listed (other than SOX)? What would be the job scope and typical team size of Internal audit in a privately held company looks like?

Audit Programs

Audit Program


My name is Thabang, I would to request a newly adequate audit program for review of financial statement in the public sector

Audit Programs

Social Media Audit

Does any one have an audit program focusing on auditing a company’s presence in Social Media? If so could you please share. thank you

Audit Programs

Performance Management Audit Program

Good day,

I am kindly asking for your help with a Performance Management Audit Program and also for Contract Management.

Thank you.

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