Background: I got the opportunity to attend a meeting organised by ISACA and ICAI. The meeting was for launching “Guidance note on Corporate … More
Author: Manoj
Revenue Assurance
Revenue assurance as a function is dominant in telecommunication industries. However the lessons learnt can be applied in any industry. … More
Value addition by internal audit
Definition of internal audit , IIA standards, professional organizations preaches internal audit to add value. Internal auditors claim that they … More
Role of Internal Audit
Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization’s operations. It … More
Audit clients categories
There are three categories of audit clients: Clients who accepts all recommendations Clients who do not accept any recommendations Clients … More
CAE: How to keep myself updated and about new audit methodologies?
Question: How to keep myself updated and about new audit methodologies? Here is what I do to keep myself updated: … More
Recommendations in internal audit report: Are they required?
I had an interesting debate recently with another CAE over recommendation. In his organization, they do not give recommendations in … More
Right to Audit – Clause
As part of Risk Management, organisation are becoming more forceful to have the Right of Audit Clause incorporated into their … More
Fraud in Loyalty program
Loyalty programs are the in thing and almost every organised retailer and large number of service providers runs the program. … More
Have you included vendor audit as part of your audit plan?
Have you included vendor audit/ contract compliance as part of your audit plan? Vendor Risk is becoming a greater concern as … More