Posts in Audit

Eligibility verification for CIA ay IIA website

Subject: Assistance Needed for Document Upload for CIA Eligibility Verification on IIA Website Hello everyone, I’m having[…]

SOX Testing, IT

Subject: SOX Testing in IT Hello everyone! I’m looking for resources or documents related to SOX testing[…]

Please I need proposals for final thesis topic on audit .

I’m looking for suggestions for my final thesis topic related to auditing. Any proposals would be greatly[…]

Do auditors have friends?

Do auditors have friends? As I navigate yet another internal Audit, I find myself pondering the personality[…]

Leadership in Audit career

Building Leadership Skills in My Audit Career I recently graduated and have begun my journey in the[…]

SOC-1 reports

Seeking SOC-1 Reports for 403(b) Audit I’m currently on the lookout for a specific SOC-1 report needed[…]

Internal Control on Discount / Sales / Sales Return for Book store

Internal Controls for Discounts, Sales, and Sales Returns in a Bookstore I have recently been tasked with[…]

Got audited

I just got audited, and I’m feeling really frustrated. I’ve been divorced for over four years, and[…]

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