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Miami-Dade 2555 Ponce de Leon Blvd., 5th Floor Coral Gables, Florida 33134 305.646.7220 fax 305.447.1608 Monroe 1100 Simon ton St., Suite 1204 Key West, FL 33040 305.296.5557 fax 305.296.5588 www.elcmdm.org
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01
Start by gathering all the necessary documents and information needed for the audit. This includes financial statements, bank statements, invoices, receipts, and any other relevant records.
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Review and understand the audit requirements and objectives. This will help you determine the scope of the audit and what areas you need to focus on.
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Create a schedule or timeline for completing the audit. This will ensure that you stay on track and meet any deadlines or regulatory requirements.
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Begin the audit process by conducting an initial assessment of the organization's internal controls. This will help you identify any potential risks or weaknesses that need to be addressed.
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Collect and analyze data from various sources to support the audit findings. This may involve interviewing employees, reviewing documentation, and conducting analytical procedures.
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Document your findings and recommendations in an audit report. This report should clearly identify any issues or areas of concern and provide practical suggestions for improvement.
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Present the audit report to management or relevant stakeholders. This presentation should be clear, concise, and provide a comprehensive overview of the audit findings.
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Follow up on any action plans or recommendations made in the audit report. This will ensure that any identified issues are addressed and resolved in a timely manner.

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Companies undergoing an acquisition or merger, as an audit can provide valuable insights into the financial health and risks associated with the target company.
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Audit manager - early is a tool used to proactively manage and oversee the auditing process.
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