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Seminar Internal and External Audit of the EU Funded Programs and Projects Structural Funds, Cohesion Fund and Instrument for Precession Assistance Barcelona (ES), 9-11 May 2012 European Institute
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What is internal and external audit?
Internal audit is a process conducted by a company's own employees to assess and improve the effectiveness of its internal controls and risk management. External audit, on the other hand, is conducted by independent audit firms to provide an unbiased opinion on the accuracy of a company's financial statements and compliance with regulations.
Who is required to file internal and external audit?
In general, all registered companies are required to undergo internal and external audits. However, specific requirements may vary depending on the jurisdiction and size of the company.
How to fill out internal and external audit?
To fill out internal and external audits, companies need to gather relevant financial and operational data, assess internal controls, perform testing procedures, and document the findings. This process involves collaboration between internal employees, external auditors, and management.
What is the purpose of internal and external audit?
The main purpose of internal audit is to provide assurance on the effectiveness of internal controls, identify areas for improvement, and mitigate risks. External audit, on the other hand, aims to provide an independent opinion on the accuracy and fairness of a company's financial statements.
What information must be reported on internal and external audit?
Internal audit reports typically include findings, recommendations, and actions taken to address identified issues. External audit reports include an opinion on the fairness of financial statements and may also include recommendations for improvements in internal controls.
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