أحدث منشورات Mohamed Ahmed Sabri CISA, CISM, CRISC, CGEIT, PMP, CIA, CFE, CGAP,CRMA على لينكدإن

📌 10 Control Failures That Auditors Keep Misdiagnosing (And Why Fixes Keep Failing) 🔥 Many audit findings focus on what failed. Strong auditors focus on why it failed. When the failure type is misclassified, management often implements the wrong corrective action, and the issue returns months later. 1️⃣ 🏗️ Des…

🚨 12 Ways Internal Audit Accidentally Destroys Its Own Value Internal Audit exists to protect and enhance organizational value. Yet some behaviors can unintentionally turn Internal Audit from a trusted advisor into a source of frustration. Here are 12 habits every Internal Auditor should challenge: 1️⃣ Auditing…

📌 Internal Audit Charter Anatomy – Foundation of an Effective Internal Audit Function The Internal Audit Charter is often treated as a compliance document, but it actually defines the function’s legitimacy, authority, independence, and relationship with the board. A weak charter reduces audit effectiveness before…

🍿 Audit Snack #33 | The “No Exceptions” Trap ⚠️ “We tested 50 transactions, and found ZERO exceptions.” Sounds great. But stop and ask: 👉 Was the sample actually representative? A clean sample doesn’t automatically mean the control is effective. 🎯 Auditor’s takeaway: 📌 No exceptions found ≠ No risk exists.…

🚨 12 Ways Internal Audit Accidentally Destroys Its Own Value Internal Audit exists to protect and enhance organizational value. Yet some behaviors can unintentionally turn Internal Audit from a trusted advisor into a source of frustration. Here are 12 habits every Internal Auditor should challenge: 1️⃣ Auditing…

📌 Audit Snack #13 | Walkthrough vs Test of Controls – Understanding vs Assurance These two are often confused in audit work. A walkthrough helps you understand the process, while testing controls provides assurance that it works consistently. 🧩 Walkthrough – Process Understanding • Traces one transaction end-t…