Nt1330 Unit 4 Audit

Satisfactory Essays
 Understanding key business processes, risk management process, costing, budgetary controls, variance analysis and internal control systems.

 Planning and developing audit methodologies for Financial & Operating Audits such as contracts and Procurements, accounts payable, inventory management, petrochemicals co-ordination, Fixed Assets, Budgeting, & Financial resource management.

 Effective planning & execution of risk assessment procedure in all financial & operating sectors to identify potential risk to organization.

 Team allocation for performing audit procedures to verify that controls are operating effectively through testing techniques and sampling methodologies.

 Discussion with other audit team members to improve effectiveness
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