non-Certified Internal Auditor |

… enemy already inside!

Audit Planning Tool (hardware)

Tuesday Dec 29, 2009

So, New Year comes - New Audit comes. You can easily imagine, that upcoming week will bring your accounting and reporting team a lot of fun, while you (internal auditor) will be relaxing somewhere in quiet and peaceful corner of your office checking 2009 controls. However, let’s go to today’s topic - planning of engagement by external auditor.

Read the rest of this entry »


What is External Audit

Monday May 26, 2008

I am busy a little bit. As little as the only toilet at a rock concert. Because of audit, bless him… What audit is? … um, for simplicity’s sake imagine … well, for instance a man who shovels coal. It doesn’t matter where he shovels it. In a pile for instance.

And then two or three clerks appear. Completely smooth, with laptops – unbelievably serious. In short, auditors. They walk up to a fellow and say:

Read the rest of this entry »