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<channel>
	<title>IFRS LIST.com &#187; INTERNAL AUDIT</title>
	<atom:link href="http://www.ifrslist.com/tag/internal-audit/feed/" rel="self" type="application/rss+xml" />
	<link>http://www.ifrslist.com</link>
	<description>The Community about IAS/IFRS, International Accounting</description>
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		<item>
		<title>Transfer of Cash from cash book</title>
		<link>http://www.ifrslist.com/2009/02/25/transfer-of-cash-from-cash-book/</link>
		<comments>http://www.ifrslist.com/2009/02/25/transfer-of-cash-from-cash-book/#comments</comments>
		<pubDate>Wed, 25 Feb 2009 13:20:51 +0000</pubDate>
		<dc:creator>admin</dc:creator>
				<category><![CDATA[INTERNAL AUDIT]]></category>
		<category><![CDATA[BANK RECONCILIATION]]></category>
		<category><![CDATA[CASH TRANSFER]]></category>

		<guid isPermaLink="false">http://www.ifrslist.com/?p=1182</guid>
		<description><![CDATA[Dear Expert, Kindly give me your views on how one can deal with the following internal audit situation:
During the review of the company bank reconciliation an internal auditor discovers that the reconciliations are not up to date for more than a year which of course increases the risk of fraud. So the auditor decides to review the system of receipting , recording and depositing cash sales. A lot of frauds are discovered relating to posting of payments to debtors and understating of bank deposits.
Some months later the finance manager writes ...


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<li><a href='http://www.ifrslist.com/2009/03/11/ias-8-revised/' rel='bookmark' title='Permanent Link: IAS 8 Revised'>IAS 8 Revised</a></li>
<li><a href='http://www.ifrslist.com/2009/05/09/cash-and-cash-equivalents/' rel='bookmark' title='Permanent Link: Cash and cash equivalents'>Cash and cash equivalents</a></li>
</ol>]]></description>
		<wfw:commentRss>http://www.ifrslist.com/2009/02/25/transfer-of-cash-from-cash-book/feed/</wfw:commentRss>
		<slash:comments>3</slash:comments>
		</item>
		<item>
		<title>Audit Informationa Hotel (Hospitality) Project</title>
		<link>http://www.ifrslist.com/2008/12/15/audit-informationa-hotelhospitality-project/</link>
		<comments>http://www.ifrslist.com/2008/12/15/audit-informationa-hotelhospitality-project/#comments</comments>
		<pubDate>Sun, 14 Dec 2008 23:39:00 +0000</pubDate>
		<dc:creator>admin</dc:creator>
				<category><![CDATA[AUDIT]]></category>
		<category><![CDATA[CIA]]></category>
		<category><![CDATA[IFRS]]></category>
		<category><![CDATA[INTERNAL AUDIT]]></category>
		<category><![CDATA[LINK]]></category>
		<category><![CDATA[PROJECT]]></category>
		<category><![CDATA[SHARE]]></category>

		<guid isPermaLink="false">http://www.ifrsforsme.com/share/2008/12/fwd-ifrs-list-audit-informationa-hotelhospitality-project/</guid>
		<description><![CDATA[Dear Collegues,Really appriciate if anybody could share me the Hotel Internal Audit
Procedure and plan, stretegy (Hospitality). or any website link, PDF,
presentation file.Thanks in advance


Related posts:Internal audit procedures
Audit program
IFRS &#8211; Project Management



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<li><a href='http://www.ifrslist.com/2008/08/28/audit-program/' rel='bookmark' title='Permanent Link: Audit program'>Audit program</a></li>
<li><a href='http://www.ifrslist.com/2008/08/28/re-ifrs-list-ifrs-project-management/' rel='bookmark' title='Permanent Link: IFRS &#8211; Project Management'>IFRS &#8211; Project Management</a></li>
</ol>]]></description>
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		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>Acquisition accounting</title>
		<link>http://www.ifrslist.com/2008/12/15/acquisition-accounting/</link>
		<comments>http://www.ifrslist.com/2008/12/15/acquisition-accounting/#comments</comments>
		<pubDate>Sun, 14 Dec 2008 22:28:00 +0000</pubDate>
		<dc:creator>ifrslist</dc:creator>
				<category><![CDATA[BUSINESS COMBINATION]]></category>
		<category><![CDATA[AUDIT]]></category>
		<category><![CDATA[CIA]]></category>
		<category><![CDATA[CONSOLIDATION]]></category>
		<category><![CDATA[FAIR VALUE]]></category>
		<category><![CDATA[IAS]]></category>
		<category><![CDATA[IFRS]]></category>
		<category><![CDATA[IFRS 3]]></category>
		<category><![CDATA[INTERNAL AUDIT]]></category>
		<category><![CDATA[LINK]]></category>
		<category><![CDATA[SHARE]]></category>
		<category><![CDATA[SUBSIDIARY]]></category>

		<guid isPermaLink="false">http://www.ifrsforsme.com/share/2008/12/fwd-ifrs-list-acquisition-accounting/</guid>
		<description><![CDATA[Dear all,
I have a question in relation to acquisition accounting in accordance with
IFRS3. In this case a parent company A acquires all the shares in
subsidiary company B for (say) 50M. This cost price represents a goodwill
over the fair value of the assets and libailities assumed of 15M. Where
should I record the 15M goodwill? Is this in the subsidiary company B or
in parent company A?


Based on IAS21, p. 47, I would say in the sub.
All the best, Farah

L&#8217;adresse e-mail de votre correspondant a changé. Elle devient:  prenom.nom@gdfsuez.com
Nous vous remercions de bien ...


Related posts:<ol><li><a href='http://www.ifrslist.com/2008/08/28/re-ifrs-list-goodwill-minority-calculation/' rel='bookmark' title='Permanent Link: Goodwill &#38; Minority calculation'>Goodwill &#38; Minority calculation</a></li>
<li><a href='http://www.ifrslist.com/2008/08/28/re-ifrs-list-equity-accounting/' rel='bookmark' title='Permanent Link: Equity accounting.'>Equity accounting.</a></li>
<li><a href='http://www.ifrslist.com/2008/08/28/re-ifrs-list-ias-27-query/' rel='bookmark' title='Permanent Link: IAS-27 query'>IAS-27 query</a></li>
</ol>]]></description>
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		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>Consolidation , Foreign exchanges ( rates)</title>
		<link>http://www.ifrslist.com/2008/12/15/consolidation-foreign-exchanges-rates/</link>
		<comments>http://www.ifrslist.com/2008/12/15/consolidation-foreign-exchanges-rates/#comments</comments>
		<pubDate>Sun, 14 Dec 2008 22:26:00 +0000</pubDate>
		<dc:creator>ifrslist</dc:creator>
				<category><![CDATA[CONSOLIDATION]]></category>
		<category><![CDATA[AUDIT]]></category>
		<category><![CDATA[CIA]]></category>
		<category><![CDATA[EVALUATION]]></category>
		<category><![CDATA[IFRS]]></category>
		<category><![CDATA[INTERNAL AUDIT]]></category>
		<category><![CDATA[LINK]]></category>
		<category><![CDATA[REPORT]]></category>
		<category><![CDATA[SHARE]]></category>

		<guid isPermaLink="false">http://www.ifrsforsme.com/share/2008/12/fwd-fw-ifrs-list-consolidation-foreign-exchanges-rates/</guid>
		<description><![CDATA[Dear All , Kindly need your urgent help 
We Have more than 10 companies in different countries and using different currencies : 
1- our holding company send us every month end the conversion rate that we should use for each currency in order to be able to consolidate in 1 reporting currency.
2- Every month we report the PL ( Year to Date figures ) , and the balance with other schedules &#8230;
MY Question is : We should use the average rate of the PL and month end rate for Balance ...


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<li><a href='http://www.ifrslist.com/2009/04/30/foreign-currency-translation-issue/' rel='bookmark' title='Permanent Link: Foreign currency translation issue'>Foreign currency translation issue</a></li>
<li><a href='http://www.ifrslist.com/2010/07/05/consolidation-3/' rel='bookmark' title='Permanent Link: Consolidation'>Consolidation</a></li>
</ol>]]></description>
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		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>Internal audit procedures</title>
		<link>http://www.ifrslist.com/2008/12/15/internal-audit-procedures/</link>
		<comments>http://www.ifrslist.com/2008/12/15/internal-audit-procedures/#comments</comments>
		<pubDate>Sun, 14 Dec 2008 22:25:00 +0000</pubDate>
		<dc:creator>ifrslist</dc:creator>
				<category><![CDATA[AUDIT]]></category>
		<category><![CDATA[CIA]]></category>
		<category><![CDATA[IFRS]]></category>
		<category><![CDATA[INTERNAL AUDIT]]></category>
		<category><![CDATA[LINK]]></category>
		<category><![CDATA[SHARE]]></category>

		<guid isPermaLink="false">http://www.ifrsforsme.com/share/2008/12/fwd-ifrs-list-internal-audit-procedures/</guid>
		<description><![CDATA[Hello

 
does anyone have sample internal audit questionary? SOX survey ? procedures etc.???
 
thanks



 
 

Dear
Could you specify the concerning areas u need sample questionnaires!


Related posts:Internal audit report
Audit Informationa Hotel (Hospitality) Project
Internal audit software



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<li><a href='http://www.ifrslist.com/2008/12/15/audit-informationa-hotelhospitality-project/' rel='bookmark' title='Permanent Link: Audit Informationa Hotel (Hospitality) Project'>Audit Informationa Hotel (Hospitality) Project</a></li>
<li><a href='http://www.ifrslist.com/2008/08/28/internal-audit-software/' rel='bookmark' title='Permanent Link: Internal audit software'>Internal audit software</a></li>
</ol>]]></description>
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		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>What is this ACCA?</title>
		<link>http://www.ifrslist.com/2008/12/15/what-is-this-acca/</link>
		<comments>http://www.ifrslist.com/2008/12/15/what-is-this-acca/#comments</comments>
		<pubDate>Sun, 14 Dec 2008 22:16:00 +0000</pubDate>
		<dc:creator>ifrslist</dc:creator>
				<category><![CDATA[TRAINING]]></category>
		<category><![CDATA[AICPA]]></category>
		<category><![CDATA[AUDIT]]></category>
		<category><![CDATA[CIA]]></category>
		<category><![CDATA[CPA]]></category>
		<category><![CDATA[DISCLOSURE]]></category>
		<category><![CDATA[GAAP]]></category>
		<category><![CDATA[IAS]]></category>
		<category><![CDATA[IFRS]]></category>
		<category><![CDATA[IFRS COURSES]]></category>
		<category><![CDATA[INTERNAL AUDIT]]></category>
		<category><![CDATA[International]]></category>
		<category><![CDATA[LINK]]></category>
		<category><![CDATA[REPORT]]></category>
		<category><![CDATA[SEC]]></category>
		<category><![CDATA[SHARE]]></category>
		<category><![CDATA[STUDENT]]></category>

		<guid isPermaLink="false">http://www.ifrsforsme.com/share/2008/12/fwd-ifrs-list-what-is-this-acca/</guid>
		<description><![CDATA[I&#8217;m a CPA from the US. Is the ACCA something I should join? I&#8217;m a
member of the IMA and the AICPA in the US. Is ACCA some kind of
upstart or does anyone find it to add value to their careers and is it
recognized by global employers?
Thanks for the opinions, mostly just curious here.


Dear Justin,
ACCA is a British qualification mostly recognisted by European based
mutlinational corporations, British in particular. Please also consider
CIMA which is also Brtish qualification with more focus on management
accounting (controlling). With both qualifications you can take IFRS
path.
Please visit www.accaglobal.com ...


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<li><a href='http://www.ifrslist.com/2008/12/14/ifrs-lectures/' rel='bookmark' title='Permanent Link: IFRS lectures'>IFRS lectures</a></li>
<li><a href='http://www.ifrslist.com/2011/06/21/ifrs-implementation-cum-global-qualification-on-3rd-july-2011-in-new-delhi/' rel='bookmark' title='Permanent Link: IFRS Implementation-cum-Global Qualification on 3rd July 2011 in New Delhi'>IFRS Implementation-cum-Global Qualification on 3rd July 2011 in New Delhi</a></li>
</ol>]]></description>
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		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>Capitalization of WIP</title>
		<link>http://www.ifrslist.com/2008/12/14/capitalization-of-wip/</link>
		<comments>http://www.ifrslist.com/2008/12/14/capitalization-of-wip/#comments</comments>
		<pubDate>Sun, 14 Dec 2008 18:44:00 +0000</pubDate>
		<dc:creator>admin</dc:creator>
				<category><![CDATA[IAS 2]]></category>
		<category><![CDATA[ACCRUAL]]></category>
		<category><![CDATA[AUDIT]]></category>
		<category><![CDATA[CIA]]></category>
		<category><![CDATA[DISCLOSURE]]></category>
		<category><![CDATA[DOWNLOAD]]></category>
		<category><![CDATA[FIXED ASSET]]></category>
		<category><![CDATA[IAS]]></category>
		<category><![CDATA[IAS 1]]></category>
		<category><![CDATA[IAS 16]]></category>
		<category><![CDATA[IAS 37]]></category>
		<category><![CDATA[IFRS]]></category>
		<category><![CDATA[INTERNAL AUDIT]]></category>
		<category><![CDATA[International]]></category>
		<category><![CDATA[INVENTORY]]></category>
		<category><![CDATA[IRR]]></category>
		<category><![CDATA[LINK]]></category>
		<category><![CDATA[PPE]]></category>
		<category><![CDATA[PROJECT]]></category>
		<category><![CDATA[REPORT]]></category>
		<category><![CDATA[SHARE]]></category>
		<category><![CDATA[STUDENT]]></category>

		<guid isPermaLink="false">http://www.ifrsforsme.com/share/2008/12/fwd-ifrs-list-capitalization-of-wip/</guid>
		<description><![CDATA[Hello,
 



If a company asks a third party to construct a fixed asset and at the end of the year, the fixed asset is not complete, but you have a statement of the costs incurred, would you capitalize the costs incurred under Construction in Progress with counterpart in accruals. Or would you record an entry only when it has been delivered to the company?
 
What IFRS would be applicable?
 
Thanks,
Isabelle



 


IFRS 16 would be applicable &#8220;Plant , Property and Equipemnt&#8221;
 
Recognisation -
Items of property, plant, and equipment should be recognised as assets when it is probable ...


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<li><a href='http://www.ifrslist.com/2008/12/15/calculation-of-deferred-tax/' rel='bookmark' title='Permanent Link: Calculation of deferred tax'>Calculation of deferred tax</a></li>
<li><a href='http://www.ifrslist.com/2008/12/15/exceptional-items-vs-extraordinary-items/' rel='bookmark' title='Permanent Link: Exceptional Items vs. Extraordinary Items'>Exceptional Items vs. Extraordinary Items</a></li>
</ol>]]></description>
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		<slash:comments>1</slash:comments>
		</item>
		<item>
		<title>Internal audit report</title>
		<link>http://www.ifrslist.com/2008/08/28/internal-audit-report/</link>
		<comments>http://www.ifrslist.com/2008/08/28/internal-audit-report/#comments</comments>
		<pubDate>Thu, 28 Aug 2008 15:29:00 +0000</pubDate>
		<dc:creator>ifrslist</dc:creator>
				<category><![CDATA[AUDIT]]></category>
		<category><![CDATA[INTERNAL AUDIT]]></category>
		<category><![CDATA[INTERNAL AUDIT REPORT]]></category>
		<category><![CDATA[REPORT]]></category>

		<guid isPermaLink="false">http://ifrslist.wordpress.com/2008/08/28/re-ifrs-list-internal-audit-report/</guid>
		<description><![CDATA[Hey all , need some help in writing an internal audit report , i&#8217;m an internal auditor , i&#8217;m a very good in auditing and finalizing the working papers or create work papers and good in the business that i audit .but i face lot of difficulties 
in wording an internal audit report , i did research and i know all the standards steps but always i find difficulties word and express my finding in a professional executive summary or detailed report ,  wish you got the point and someone ...


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<li><a href='http://www.ifrslist.com/2008/12/15/internal-audit-procedures/' rel='bookmark' title='Permanent Link: Internal audit procedures'>Internal audit procedures</a></li>
<li><a href='http://www.ifrslist.com/2008/08/28/cost-allocation-basis-of-internal-audit-fee-between-2-entities/' rel='bookmark' title='Permanent Link: Cost allocation basis of internal audit fee between 2 entities'>Cost allocation basis of internal audit fee between 2 entities</a></li>
</ol>]]></description>
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		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>Audit program</title>
		<link>http://www.ifrslist.com/2008/08/28/audit-program/</link>
		<comments>http://www.ifrslist.com/2008/08/28/audit-program/#comments</comments>
		<pubDate>Thu, 28 Aug 2008 15:28:00 +0000</pubDate>
		<dc:creator>ifrslist</dc:creator>
				<category><![CDATA[AUDIT]]></category>
		<category><![CDATA[AUDIT PROGRAM]]></category>
		<category><![CDATA[INTERNAL AUDIT]]></category>

		<guid isPermaLink="false">http://ifrslist.wordpress.com/2008/08/28/re-ifrs-list-audit-program/</guid>
		<description><![CDATA[I do need audit program on laboratory process/ lab testing process. Any body can help me by providing it.


 

Audit program totaly depends on nature of operation. you may take help from bangaldes auditing stanard for bsic sence of audit program. if you need help  may contract with me
zakaria



 

Sorry have no audit programme for lab process you may applied standard audit procedure after accquring reasonable knowledge of processes of relevant laboratroy.
If you received any good program please forwarded it to me
Thank You &#38; Best Regards,
 
AMIR



Related posts:Audit Informationa Hotel (Hospitality) Project
Internal audit ...


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<li><a href='http://www.ifrslist.com/2008/08/28/internal-audit-report/' rel='bookmark' title='Permanent Link: Internal audit report'>Internal audit report</a></li>
<li><a href='http://www.ifrslist.com/2009/10/22/audit-engagement-contract-non-profit-non-stock-entity/' rel='bookmark' title='Permanent Link: audit engagement contract,  non-profit non-stock entity'>audit engagement contract,  non-profit non-stock entity</a></li>
</ol>]]></description>
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		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>CIA exam</title>
		<link>http://www.ifrslist.com/2008/08/28/cia-exam/</link>
		<comments>http://www.ifrslist.com/2008/08/28/cia-exam/#comments</comments>
		<pubDate>Thu, 28 Aug 2008 15:27:00 +0000</pubDate>
		<dc:creator>ifrslist</dc:creator>
				<category><![CDATA[AUDIT]]></category>
		<category><![CDATA[CERTIFICATED INTERNAL AUDITOR]]></category>
		<category><![CDATA[CIA]]></category>
		<category><![CDATA[INTERNAL AUDIT]]></category>

		<guid isPermaLink="false">http://ifrslist.wordpress.com/2008/08/28/re-ifrs-list-cia-exam/</guid>
		<description><![CDATA[Good day.

Have anybody intend to take this exam. Could advise me how I should register and where can I get the exam. In Jordan 

Regard 



  
 



I passed the CIA exam here in Jordan last November, Amir…

If you need any help, below are my contacts.







Dear Amir
CIA exam are being held by Institute of Internal Auditors. web site is www.theiia.org . You can take the exam in your country.
Kind regards
Cetin



Related posts:What is this ACCA?
Audit Informationa Hotel (Hospitality) Project
Budget



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<li><a href='http://www.ifrslist.com/2008/12/15/audit-informationa-hotelhospitality-project/' rel='bookmark' title='Permanent Link: Audit Informationa Hotel (Hospitality) Project'>Audit Informationa Hotel (Hospitality) Project</a></li>
<li><a href='http://www.ifrslist.com/2008/12/15/fwd-ifrs-list-budget/' rel='bookmark' title='Permanent Link: Budget'>Budget</a></li>
</ol>]]></description>
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		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>Cost allocation basis of internal audit fee between 2 entities</title>
		<link>http://www.ifrslist.com/2008/08/28/cost-allocation-basis-of-internal-audit-fee-between-2-entities/</link>
		<comments>http://www.ifrslist.com/2008/08/28/cost-allocation-basis-of-internal-audit-fee-between-2-entities/#comments</comments>
		<pubDate>Thu, 28 Aug 2008 15:23:00 +0000</pubDate>
		<dc:creator>ifrslist</dc:creator>
				<category><![CDATA[AUDIT]]></category>
		<category><![CDATA[IFRS]]></category>
		<category><![CDATA[COST ALLOCATION]]></category>
		<category><![CDATA[DRIVER]]></category>
		<category><![CDATA[INTERNAL AUDIT]]></category>

		<guid isPermaLink="false">http://ifrslist.wordpress.com/2008/08/28/re-ifrs-list-cost-allocation-basis-of-internal-audit-fee-between-2-entities/</guid>
		<description><![CDATA[Dear All, 
I require your help in the basis of cost allocation can be done for an internal audit fee between two entities.
BestRegards,



The  appropriate basis in the instant case may include:
1. Turnover of the respective entities,
2. Networth of the two entities
3. In the ratio of Other Audit fees like Statutory audit fees of the respective entities.
In the absence of complete details, we can just suggest the above.
Regards 
Dear Alll
 
Can anyone help me in my quary
 
In a Glass industry one machine is being used for the other to produce Product -A-.
 
Can we charge ...


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		</item>
		<item>
		<title>Internal audit software</title>
		<link>http://www.ifrslist.com/2008/08/28/internal-audit-software/</link>
		<comments>http://www.ifrslist.com/2008/08/28/internal-audit-software/#comments</comments>
		<pubDate>Thu, 28 Aug 2008 15:11:00 +0000</pubDate>
		<dc:creator>ifrslist</dc:creator>
				<category><![CDATA[AUDIT]]></category>
		<category><![CDATA[AUDIT SOFTWARE]]></category>
		<category><![CDATA[INTERNAL AUDIT]]></category>

		<guid isPermaLink="false">http://ifrslist.wordpress.com/2008/08/28/re-ifrs-list-internal-audit-software/</guid>
		<description><![CDATA[






Dear All , 
Can anyone provide an internal audit software name
what&#8217;s the best software that i can buy for small internal audit dept
Regards
Audit Command Language (ACL)
Regads,
Carlos IDEA is a good alternative to ACL though..


 

Kind regards,
Argon Hi, you could check out www.caseware.com. We offer both IDEA, which data
analysis software, as well as Working Paper software. One of both should
meet your demands.



Kind Regards,
Jaap Well, for whoever is interested on Data analysis software for Audit purposes I would recommend Caseware-Idea V7 in my opinion Casweare-Idea is more efficient, advanced, easier to use and ...


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</ol>]]></description>
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		</item>
		<item>
		<title>Internal Auditor and Intenal Control</title>
		<link>http://www.ifrslist.com/2008/08/28/re-ifrs-list-internal-auditor-and-intenal-control/</link>
		<comments>http://www.ifrslist.com/2008/08/28/re-ifrs-list-internal-auditor-and-intenal-control/#comments</comments>
		<pubDate>Thu, 28 Aug 2008 14:40:00 +0000</pubDate>
		<dc:creator>ifrslist</dc:creator>
				<category><![CDATA[IFRS]]></category>
		<category><![CDATA[AUDIT]]></category>
		<category><![CDATA[ICAI]]></category>
		<category><![CDATA[INTERNAL AUDIT]]></category>
		<category><![CDATA[INTERNAL CONTROL]]></category>

		<guid isPermaLink="false">http://ifrslist.wordpress.com/2008/08/28/re-ifrs-list-internal-auditor-and-intenal-control/</guid>
		<description><![CDATA[Dear Friends
 
I am at learning process and would like to understand the following
 
1..Duties and resposibilities of Internal auditor
 
2..What is an internal control, and any website for getting material on internal control
 
Your guidence and inputs will improve my knowledge
 
thanks
AK
 


Dear Aslam,


 
I think You can refer to the AAS 6 on &#8216;Risk Assessment and Internal Control&#8217; and AAS 7on &#8216;Relying Upon the work of an Internal Auditor&#8217; pronounced by the ICAI,New Delhi www.icai.org



http://www.auditnet.org you have everything in there including subscription lists


http://www.internalaudit.biz/
 



 
http://www.iia.org.uk/
 
I think these sites will help you.
 
Selcuk

 
 
 




 



Related posts:Assistance for Auditing
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		</item>
		<item>
		<title>Internal Auditing</title>
		<link>http://www.ifrslist.com/2008/08/28/re-ifrs-list-internal-auditing/</link>
		<comments>http://www.ifrslist.com/2008/08/28/re-ifrs-list-internal-auditing/#comments</comments>
		<pubDate>Thu, 28 Aug 2008 14:37:00 +0000</pubDate>
		<dc:creator>ifrslist</dc:creator>
				<category><![CDATA[IFRS]]></category>
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		<guid isPermaLink="false">http://ifrslist.wordpress.com/2008/08/28/re-ifrs-list-internal-auditing/</guid>
		<description><![CDATA[Dear all,
Could someone help me with guidelines on
setting up an internal audit department which
none existed before.
 
Or refer me to the necessary IAS
Many Thanks
 
 





Kindly visit www.theiia.org
You could download the IIA standards/frameworks and other materials/guidance 
or professional help you will need.



 
 
Dear James,




I would be difficult to send an procedural guidelines on setting up internal audit departement as we need to look at various areas of operation. Every company has and works under different dynamics.
 
Daya


iam an internal ausditoe having 25 years of internasl auditing exposure




 


Related posts:Internal controls
Assistance for Auditing
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		</item>
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		<title>Assistance for Auditing</title>
		<link>http://www.ifrslist.com/2008/08/28/re-ifrs-list-assistance-for-auditing/</link>
		<comments>http://www.ifrslist.com/2008/08/28/re-ifrs-list-assistance-for-auditing/#comments</comments>
		<pubDate>Thu, 28 Aug 2008 09:15:00 +0000</pubDate>
		<dc:creator>ifrslist</dc:creator>
				<category><![CDATA[IFRS]]></category>
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		<guid isPermaLink="false">http://ifrslist.wordpress.com/2008/08/28/re-ifrs-list-assistance-for-auditing/</guid>
		<description><![CDATA[Hi,
How best can I carry out internal auditing in a non-profit making organization?
I am  just newly employed after completion of my study and earning a Bachelor degree in Business Administration and Management




What is your level? Are you a fieldwork auditor or are you in charge of a function?
 
Visit www.auditnet.org


I am a field work Auditor. Getting a new assignment on IFRS.


 


Hi,

I am a practising chartered accountant located at Indian city of Kolkata, in case of any assistance u may contact me.
Debashsish


I think you may study the internal auditing standards of IIA-USA, ...


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		</item>
		<item>
		<title>IAS-27 query</title>
		<link>http://www.ifrslist.com/2008/08/28/re-ifrs-list-ias-27-query/</link>
		<comments>http://www.ifrslist.com/2008/08/28/re-ifrs-list-ias-27-query/#comments</comments>
		<pubDate>Thu, 28 Aug 2008 09:14:00 +0000</pubDate>
		<dc:creator>ifrslist</dc:creator>
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		<guid isPermaLink="false">http://ifrslist.wordpress.com/2008/08/28/re-ifrs-list-ias-27-query/</guid>
		<description><![CDATA[Hi All
This is Muhammad Naveed
I have a query regarding the consolidation of subsidiaries. Does IAS-27 allow us to not consolidate subsidiaries which are immaterial for the group?
Is it specifically mentioned somewhere in IAS?
 
Regards
Muhammad


Well Naveed
Actually materiality is an underlying concept of the Financial Statements.So anything which is immaterial needs not to be disclosed or adjusted.
 
Thanks and regards


IAS 1 is the overall standard to refer to:




Materiality and Aggregation
29.        Each material class of similar items shall be presented separately in the financial statements.  Items of a dissimilar nature or function shall be presented separately unless ...


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		</item>
		<item>
		<title>Airlines industry</title>
		<link>http://www.ifrslist.com/2008/08/28/re-ifrs-list-airlines-industry/</link>
		<comments>http://www.ifrslist.com/2008/08/28/re-ifrs-list-airlines-industry/#comments</comments>
		<pubDate>Thu, 28 Aug 2008 09:13:00 +0000</pubDate>
		<dc:creator>ifrslist</dc:creator>
				<category><![CDATA[IFRS]]></category>
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		<guid isPermaLink="false">http://ifrslist.wordpress.com/2008/08/28/re-ifrs-list-airlines-industry/</guid>
		<description><![CDATA[Hello,
Have anybody know about KPI for Airlines industry.
Regard .
Amir


 
 
Amir,
 


Here&#8217;s a link that could be usuful for you.
http://www.europeanshippers.com/public/statements/archives/air_kpi_guide.htm








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		</item>
		<item>
		<title>Please guide on this</title>
		<link>http://www.ifrslist.com/2008/08/27/fwd-ifrs-list-please-guide-on-this-2/</link>
		<comments>http://www.ifrslist.com/2008/08/27/fwd-ifrs-list-please-guide-on-this-2/#comments</comments>
		<pubDate>Wed, 27 Aug 2008 20:52:00 +0000</pubDate>
		<dc:creator>ifrslist</dc:creator>
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		<guid isPermaLink="false">http://ifrslist.wordpress.com/2008/08/27/fwd-ifrs-list-please-guide-on-this-2/</guid>
		<description><![CDATA[Hi all!
I am a young chartered accountant from India presently working in a reputed engineering company at Baroda, India. In the long run I plan to start a consulting firm focused on IFRS implementation and compliance. In the medium term I plan to get an international exposure particularly in South East Asian countries like Singapore, Malaysia etc. As Indian CA is not recognized as such in those countries I plan to take up international qualifications like ACCA or Singapore CPA although I still have to inquire whether it is possible to ...


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		</item>
		<item>
		<title>Job Interview</title>
		<link>http://www.ifrslist.com/2008/08/27/job-interview/</link>
		<comments>http://www.ifrslist.com/2008/08/27/job-interview/#comments</comments>
		<pubDate>Wed, 27 Aug 2008 20:48:00 +0000</pubDate>
		<dc:creator>ifrslist</dc:creator>
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		<guid isPermaLink="false">http://ifrslist.wordpress.com/2008/08/27/fwd-ifrs-list-job-interview/</guid>
		<description><![CDATA[
I need some help, I just moved to London, and I am looking for a job but I found out that the interviews are very tough. I am from Mexico, I have worked for Citigroup in Madrid over the last three years.
Sometimes I don&#8217;t know how to answer the question&#8230;.How would I describe my skills as Internal Auditor&#8230;.? and when they ask for situations o examples I am afraid to tell information about Citigroup&#8230;!! I am a bit lost&#8230;.???
I will appreciate if someone tell how should I answer the interview ...


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