SOX Testing, IT
SOX Testing in IT Hello! I’m looking for resources or materials related to SOX testing controls specifically[…]
Please I need proposals for final thesis topic on audit .
I’m looking for suggestions for my final thesis topic in auditing. Any proposals would be greatly appreciated![…]
Do auditors have friends?
Do auditors have friends? As I navigate another internal Audit, I can’t help but wonder what traits[…]
Leadership in Audit career
Building Leadership Skills in My New Audit Career Having just graduated and begun my journey in the[…]
SOC-1 reports
Seeking SOC-1 Reports for 403(b) Audit I’m in the process of locating a specific SOC-1 report for[…]
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 frustrated. I’ve been divorced for over four years, and my[…]
Audit for Bank vs Credit Agency
Contrasting Audit Roles: Bank vs. Credit Agency I’ve received a job offer from a credit agency, but[…]