Audit Excellence Framework | Technical Audit SOP & Best Practices | EDINERO GROUP скачать в хорошем качестве

Audit Excellence Framework | Technical Audit SOP & Best Practices | EDINERO GROUP

This comprehensive training session by EDINERO GROUP focuses on Technical Audit Advancement & Standard Operating Procedures (SOPs) designed to elevate audit quality through structured processes, risk-based methodologies, and collaborative execution. The session goes beyond routine MIS reporting and emphasizes delivering actionable insights, root cause analysis, and measurable improvements across audit engagements. 🔍 Key Topics Covered in This Video: ✅ Introduction & Scope for Improvement Understanding audit expectations from all stakeholders Aligning client requirements with internal audit methodology Implementing risk-based audit strategies at project sites ✅ Enhanced Audit Approach Pre-audit risk analysis using RACM framework Deep-dive analysis to identify systemic issues Root cause analysis integrated into audit findings Time-bound action plans with accountability Technical coverage including fraud risk assessment ✅ Critical Audit Issues – Practical Insights Reconciliation wastage and variance analysis gaps Billing discrepancies and revenue leakage risks Base rate variation and claim oversight cases Core cutting documentation and structural integrity concerns ✅ Team Coordination & Audit Protocols Daily coordination and escalation mechanisms Technical–Commercial team collaboration Audit report drafting standards Client communication and closure protocols ✅ Data Management Best Practices Clean desktop and structured file management Proper download handling and naming conventions Secure storage practices and seamless project handover ✅ Standard Project Folder Structure Guidelines Uniform folder hierarchy for road and building projects Category-based classification for easy retrieval Best practices for ongoing and one-time audits 🎓 Who Should Watch This Video? Audit professionals & internal auditors Technical and commercial audit teams Project controllers & finance professionals CA firms, audit trainees, and compliance professionals 📌 This session is part of EDINERO GROUP’s continuous effort to build audit excellence, consistency, and professional discipline across organizations. 🔔 Subscribe to EDINERO GROUP for more training sessions on audits, SOPs, compliance, and professional best practices. 👍 Like | 💬 Comment | 🔁 Share with your audit teams