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FAE 2014 Audit Procedures and Controla

  • 20-07-2014 7:58pm
    #1
    Bobbysmith
    Registered Users, Registered Users 2 Posts: 14 ✭


    Hiya,

    I work in industry for a wee company in Dublin. I am currently sitting the FAE this year but really struggling with Audit, especially with Audit procedures and controls that could be put in place in a number of different areas.

    Would anyone have any tips or any good notes preferably with examples of audit procedures and controls in various areas as i am really struggling.

    Thanks for your help.

    Bobby
    Tagged:


Comments

  • #2
    mark_m360
    Registered Users, Registered Users 2 Posts: 294 ✭✭mark_m360


    Bobbysmith wrote: »
    Hiya,

    I work in industry for a wee company in Dublin. I am currently sitting the FAE this year but really struggling with Audit, especially with Audit procedures and controls that could be put in place in a number of different areas.

    Would anyone have any tips or any good notes preferably with examples of audit procedures and controls in various areas as i am really struggling.

    Thanks for your help.

    Bobby

    Hey Bobby,

    Have a look at the PQA (attached) and see if it helps!


  • #3
    Bobbysmith
    Registered Users, Registered Users 2 Posts: 14 ✭Bobbysmith


    mark_m360 wrote: »
    Hey Bobby,

    Have a look at the PQA (attached) and see if it helps!

    Thanks for that. Whats the best way about going about using one of these bad boys?

    Thanks,
    Bobby


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