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

Описание: 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.

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