SME Auditing Toolkit - Book 3

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Description of (a) an internal controls audit process, (b) an audit program and (c) 44 audit questionnaires of over four hundred questions on a variety on internal control topics.
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Об авторе

John Kyriazoglou obtained a B.A. (Honours) from the University of Toronto, Canada, also earning a Scholastic award for Academic Excellence in Computer Science. John has worked in Canada, England, Switzerland, Luxembourg, Greece, Saudi Arabia and other countries for over 49 years, as a Senior IT manage

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Description of (a) a process of eight steps to audit internal controls, (b) an internal controls audit program of four phases, (c) forty-four audit questionnaires of over four hundred questions on topics, such as: Corporate Governance; Strategic Management; Financial Management; Administration; H R Management; Production; IT; and Data Protection; and IT Infrastructure and Systems Audit Report.

About the Author

John Kyriazoglou obtained a B.A. (Honours) from the University of Toronto, Canada, also earning a Scholastic award for Academic Excellence in Computer Science. John has worked in Canada, England, Switzerland, Luxembourg, Greece, Saudi Arabia and other countries for over 49 years, as a Senior IT manager, Managing Director, IT auditor and consultant, in a variety of clients and projects, in both the private and the public sectors. He has published several books and articles in professional publications, has served in numerous scientific committees and is a member of several professional and cultural associations.

He is currently the Editor-in-Chief for the Internal Controls Magazine (U.S.A.) and consulting on Data Privacy and Security Issues (GDPR, e-Privacy, etc.) to a large number of private and public clients.

  • Overview and Contents
  1. Assessing SME Internal Controls
  2. Internal Controls Audit Program
  3. Corporate Governance Audit Questionnaires
  4. Strategic Management Audit Questionnaires
  5. Financial Management Audit Questionnaires
  6. Administration Audit Questionnaires
  7. H R Management Audit Questionnaires
  8. Production Audit Questionnaires
  9. IT Audit Questionnaires
  10. Data Protection Audit Questionnaires
  • Annex 1. SME Key Performance Indicators (KPIs)
  • Annex 2. IT Infrastructure and Systems Audit Report
  • Annex 3. Data Protection Implementation Plan
  • Bibliography
  • Disclaimer
  • End Notes