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> audit
audit
Pre-audit Preparation
Review previous audit findings
Identify key areas of focus
Update audit program as needed
Document Review
Review financial statements
Examine supporting documentation
Verify accuracy of recorded transactions
Internal Controls
Assess effectiveness of internal controls
Test key control activities
Identify weaknesses and recommend improvements
Compliance
Review compliance with laws and regulations
Evaluate adherence to company policies
Recommend corrective actions for any violations
Reporting
Prepare audit report
Present findings to management
Follow up on implementation of recommendations
Follow-up
Monitor progress on corrective actions
Review any subsequent audits
Provide ongoing support for improvement efforts
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