assignment first：审计流程
assignment first：审计流程
审计是必要的，在每个公司处理许多过程需要簿记，会计，验证帐户，交易检查，文件检查和物理检查的货物或材料在仓库中维护(Haag和卡明斯，2010)。基本上，每个审计组织都有一个过程流程图。首先要准确地了解客户，然后制定策略。如果组织模块是存储材料，则需要进行现场工作，并在此基础上进行分析。下一步是研究提交的关于职业判断的报告。流程的最后一个阶段是提交纠正措施的报告和导致文档处理过程失败的报告。由于检查活动每季度或半年在仓库进行一次，根据评估货物数量和状况的组织政策，也称为“盘点”。根据公司的政策，这整个过程的遵循是不同的。据说“每个硬币都有两面”，它处理优点和缺点。该研究将展示电子商务行业的优势。
assignment first：审计流程
首先，在线模块的工作是面向消费者的业务，其中产品交付必须在一段时间内完成，并交付给消费者。对于这个过程，公司使用组织拥有的仓库或使用第三方仓库模块。在这个过程中，物质交易以各种方式发生，可以是一个普通的家庭用品到高端电子产品(Jarbou, and Mahmoud, 2009)。在这个过程中，货物的盘点起着非常重要的作用，因为审核员团队需要对系统中输入的细节进行实物数量检查。如果在这一过程中发生了任何错误，它会立即被强调给采取纠正措施的公司，或者如果审计团队在审计报告中相应地建议进行过程更改或改进。每个组织都有不同的部门帐户，就像其他跨职能部门一样，但是国家帐户和审计人员是密切相关的。
assignment first：审计流程
Audit is necessary in every company which deals with many processes requiring book-keeping, accounting, verification of accounts, transaction check, document check and physical examination of the goods or material maintained in the warehouses (Haag and Cummings, 2010). Basically, every audit organization has a process flow chart. It starts with knowing your customer accurately, and plans the strategy. If the organization module is of storage material then, field work is necessary, based on which analysis is done. Next step is to study presented report on which professional judgment is given. Final stage of the process is presenting the report of the corrective actions and the failure which turns the documentation process. As inspection activity is held in warehouses quarterly or half-yearly, depending upon the organization policy where quantity and condition of goods is assessed is also known as “Stock take”. This entire process adherence differs as the company policy. It is said that ‘Every coin has two sides’, which deals with advantages and the disadvantages. The study will show of the advantages on the e-commerce industry.
assignment first：审计流程
Firstly, the online module work on business to consumer in which product delivery has to be done within a span of time is committed to the consumer. For this process, companies use warehouse owned by the organization or third party warehouse module is used. In this process, material transaction happens in various ways which can be a regular household item to high end electronic gadgets (Jarbou, and Mahmoud, 2009). Stock taking of goods plays a very vital role in this process because auditor team needs to do physical quantity check v\s the details entered in the system. If any mishap happens in this process, it immediately gets highlighted to the company on which the corrective measures are taken, or if a process change or an improvement is required that is recommended by the audit team in the audit report accordingly. Every organization has different department accounts, like any other cross functional departments, but state accounts and auditors go hand in hand.
