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> Audit
Audit
Pre-Audit Preparation
Review previous audit reports
Gather relevant documentation
Schedule audit interviews
Financial Audit
Review financial statements
Analyze financial ratios
Verify accounting practices
Operational Audit
Review operational procedures
Evaluate internal controls
Assess compliance with regulations
Compliance Audit
Review policies and procedures
Verify adherence to laws and regulations
Identify any potential violations
Reporting
Prepare audit findings
Present audit results to management
Document any recommendations for improvement
Follow-Up
Monitor implementation of recommendations
Conduct follow-up audits as needed
Provide feedback to management on progress
Conclusion
Prepare final audit report
Obtain management responses to audit findings
Close out audit process
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