Scope of internal audit of manufacturing company in india
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The scope of internal auditing within an organization is broad and may involve topics such as an organization's governance, risk management and management controls over: efficiency/effectiveness of operations (including safeguarding of assets), the reliability of financial and management reporting, and compliance with .
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Inventory Observation. As per most of the auditing standards require auditors to physically observe the company's inventory count procedures and make their own independent tests of the physical count of inventory. ...
Price Testing. ...
Control Testing. ...
Inventory Reserve Testing.
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