I currently work in a Juices and beverages manufacturing company here in Africa, we currently migrated from one ERP to Microsoft Dynamic 365 and we have issue with segregation of duties and hence a role conflicts.
I have been assigned to design an Audit procedure to review SOD.
I will be needing inputs and idea from this community so as to deliver.
I am reachable via this channel and my email address(Josepholatomori@gmail.com).
Hello everyone, my name is nita and I am currently working as internal auditor in insurance company. did anyone have the audit program for insurance company because i need it to assist me in completing the audit project, Thank you..
Posting this on behalf of our community member Kush: I am conducting a supply chain audit. Part of the audit scope is to check whether vendor evaluation is done as per the defined SOP. My client has provided me with the vendor rating report from SAP. I want some working files of other audits so that I can get a reference as to how I should conduct the audit.
I am looking for a dashboard to include all the audit progress in it, this would be very beneficial in monitoring the progress of the audits, tracking the different phases, and even monitoring any possible change in the risks or audit program.
Does anyone have some dashboard where the manager of the audit teams can monitor the progress and get signals about how its going.
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?
Hello – I would like to understand how other companies map accounts-risk-assertions to controls. When I look at the Financial Statements I would like to see which accounts have the SOX key controls and which assertions are covered? If our SOX management is completely manual (i.e. no SOX or Compliance systems), and excel based, what format would work? I am looking for some information outside of the RACM (Risk and Control Matrix) and Process Flows.
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