Hi Members,
Can anyone tell me what is Process Audit ? Also please share files relating to this topic...
Thanks !
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What is Process Audit ???
Replies (3)
IN SIMPLE TERMS AUDIT IS THE CHECKING THE ACCOUNTS
Dear milind rach,
Process Audit the audit of the Processes like process of Production, purchase process, etc, you can download purchase system notes from my blog, here is my blog link checkout it...
https://auditworkingpapers.blogspot.com
An audit that focuses on processes and not a specific person or product. A process audit examines the effectiveness of company procedures.
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