Purchasing materials for manufacturing or goods for inventory is one of the most important functions for a business. A periodic internal audit of the procurement process examines receipts, business ...

Best practices and legal compliance represent two main areas of the human resources audit. Small businesses can use such an audit to identify strengths, weaknesses and any need for changes in ...

Rob Thompson points to a free process audit checklist and provides an explanation of the strategy... “This contrast is primarily one of scope rather than focus. A procedural audit will generally be ...

(MENAFN- GetNews) The internal audit checklists have been prepared by quality management experts. They are proven to be effective. The ISO checklists are available to purchase individually or as part ...

This collection of audit guidance from ISACA can you and your enterprise better protect data within your organization and ...