Do you consider your company safe? Unfortunately, there is no shortage of ways for an organization to lose money without managers noticing. After all, there can be fraud in large financial amounts, but also small day-to-day expenses. Given this reality, it is necessary to make more strategic use of financial statements. In this context, companies…
Checking the internal control system is the most frequent task. Several types can be distinguished here: financial audit, operational audit, compliance audit (compliance audit), audit of information technology (information systems), audit in the field of environmental protection. A financial audit is an audit of the accounting and financial reporting control system. It aims to ensure…
