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5 giorni fa · Non basta nominare il responsabile del trattamento. Va anche verificato. Serve un audit dei fornitori. Cos’è? Perché farlo? Quando farlo? Le risposte qui.
3 giorni fa · L’auditing aziendale è un concetto spesso menzionato, ma quanti conoscono veramente la sua essenza? Secondo la norma italiana UNI EN ISO 19011 l’audit è “un processo sistematico, indipendente e documentato per ottenere evidenze della verifica e valutare con obiettività, al fine di stabilire in quale misure i criteri dell’audit sono stati soddisfatti”.
29 apr 2024 · Through a comprehensive understanding of audit risks — including inherent, control, and detection risks — auditors are better equipped for audit engagements that ensure the accuracy of financial statements.
3 giorni fa · The ISSAIs are the authoritative international standards on public sector auditing. The purpose of the ISSAIs is to: ensure the quality of the audits conducted. strengthen the credibility of the audit reports for users. enhance transparency of the audit process.
5 giorni fa · A SOX audit is a requirement for organizations to comply with the Sarbanes-Oxley Act of 2022. Management must conduct a yearly audit of their financial statements and controls over financial reporting, and an external auditor must report if they agree with management’s assessment of those controls.
- Anna Fitzgerald
- A SOC audit is how organizations can get a SOC 1, SOC 2, or SOC 3 report. It involves an external auditor assessing an organization's internal cont...
- There are three types of SOC audits. SOC 1 evaluates an organization's internal controls over financial reporting, whereas SOC 2 and SOC 3 examine...
- Organizations that handle sensitive customer data likely need a SOC audit. The type depends on what user needs they are looking to meet with the SO...
- SOC 2 audits are not mandatory. However, they are increasingly requested by customers looking for companies that can protect the security and priva...
- Technically speaking, you cannot fail a SOC 2 audit. However, you can get results other than an "unqualified opinion" which indicate that the audit...
7 mag 2024 · The Standards guide the worldwide professional practice of internal auditing, are principle-based, and serve as a basis for evaluating and elevating the quality of the internal audit function. At the heart of the Standards are 15 guiding principles that enable effective internal auditing.
17 mag 2024 · Learn about project audits, including their types, importance, checklist, process, benefits, and tools. Ensure successful project completion and improve future projects.
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