Room to improve on common audit weaknesses
Posted by mostafa on 8 April, 2020
No comments yet
This item was filled under Accounting
A summary of which areas of weakness are most common when reviewing audit files.
You can follow any responses to this entry through the RSS 2.0 feed.
You can leave a response, or trackback from your own site.
Leave a Comment
You must be logged in to post a comment.
Blog Subscription
Subscribe via RSS Feed stay updated with blog articles
Subscribe via email address:
Login
Search
Case studies
- Commercial
- Compliance
- Contact
- Entrepreneurial
- Accountancy practice
- Cleaning material
- Clothing
- Cryo theraphy
- Dry cleaning
- Education
- Fresh, healthy, fast food
- Frozen fish
- Gift shop
- Halal Meat & Poultry
- Health & beauty
- IT & software development
- Land & Property – speculation, planning, construction, selling, maintenance
- Land reclamation & retrospective recycling
- Property care
- Security, CCTV & Fire
- Finance
- Account receivable
- Accounts payable
- Audit
- Budgetary control
- CAAT
- E U & INT reporting
- Fixed assets
- Forensic accounting
- Fraud investigation
- General ledger
- IFRS
- Management information
- Outsourced finance function
- Payroll management
- Primary data rebuild
- Principal and subsidiary auditor
- Standard costing
- Statutory financial statements
- Stock
- Stock accruals magement
- Treasury management
- Working capital management
- Home
- HR
- Leadership
- Legal
- Management
- My projects
- Project
- Skills and strengths used in case studies
- Strategic
- System
- 5D construction modelling
- Accommodation reservation & booking system
- BPCS / AS400 implementation
- Citrix, sharepoint & collaboration platform
- CRM Deployment
- Document management system deployment
- EPOS & ERP for restaurant
- Google apps deployment
- Hyperion, Cognos, BPCS and Excel integration
- IT Support
- Moodle, Joomla, Opencart, WordPress & e-commerce deployment
- Office 365 deployment
- Sage 50 / 100 implementation
- SAP B1 procurement, certification, planning & implementation
- Software development
- SOPT deployment
- Systemisation of People and Technology (SOPT)
- Value stream mapping
- Tax
Calendar
May 2026 M T W T F S S 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Archives
Blogroll
Latest Posts
about the author
Mostafa Kamal is an incisive, versatile and conscientious hands-on finance professional with the talent and ability to adapt to changing business environment and constantly adding value to organisations by increasing efficiency and by eliminating waste. He is adept at building and maintaining relationships at all levels to develop and deliver business strategy.
© 2026 Mostafa Kamal