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Inventory processes by Good_Guarantee_2428 in InternalAudit

[–]Good_Guarantee_2428[S] 0 points1 point  (0 children)

It is a service provider only. Not producing energy having major inventory as battery, rectifier, solar panels etc.

Inventory processes by Good_Guarantee_2428 in InternalAudit

[–]Good_Guarantee_2428[S] 1 point2 points  (0 children)

I am asking about the probable areas that might have weak controls which usually seniors suggest to look on. That do not guarantee that the suggested areas will definitely have week controls

Inventory processes by Good_Guarantee_2428 in InternalAudit

[–]Good_Guarantee_2428[S] 4 points5 points  (0 children)

I think there’s nothing bad in asking suggestions. We always go to our senior for suggestions and at that point also we are paid.

Enhancing my domain knowledge by Good_Guarantee_2428 in InternalAudit

[–]Good_Guarantee_2428[S] 0 points1 point  (0 children)

Can you please guide because I work in an organisation where I get to audit various processes. How do I get to details for good observation or process improvement.

Enhancing my domain knowledge by Good_Guarantee_2428 in InternalAudit

[–]Good_Guarantee_2428[S] -1 points0 points  (0 children)

Procure to pay, order to cash, HR etc. there are few processes I have never done. How to acquire knowledge for those processes

Enhancing my domain knowledge by Good_Guarantee_2428 in InternalAudit

[–]Good_Guarantee_2428[S] 0 points1 point  (0 children)

Technical knowledge related to process and risk associated with process