Posts in Audit

DR-840 Florida Sales Tax Audit

Subject: Question Regarding Florida Sales Tax Audit (DR-840) Hi there, I recently received a notice about an[…]

Why an Accounts Payable Audit is Important

Need full audit programs

Looking for Comprehensive Audit Programs Does anyone have an Excel sheet or book that provides detailed explanations[…]

Alternative procedure suggestions

Suggestions for Alternative Procedures Hello, fellow auditors! What alternative procedures do you recommend when we don’t receive[…]

OCR questions

OCR Questions Which software are you currently utilizing for OCR? Is your OCR usage aimed at obtaining[…]

Alternative Connect

Alternative Connect One of the Big Four firms uses Connect to allow clients to submit their Audit[…]

Internal Audit Interview Questions

Questions for Internal Audit Interviews Watch here

Switching Industry IT Audit

Transitioning Between Industries in IT Audit How feasible is it to make a transition from Internal IT[…]

Contracting in Audit

Contracting in Audit Hey everyone, I’m reaching out to see if anyone has experience with contracting in[…]

Career Change Advice

Advice on Career Transition I’m considering a shift from education to a career in finance or Accounting.[…]

SQL Audit sent a event log of windows

Subject: Setting Up SQL Audit for Windows Event Logs Hello, I’ve configured SQL auditing to log events[…]

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