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Open item management ensures that all items that have not yet been cleared are available in the system. Only after every open item in a document is cleared can a document be archived.

• What is an audit process?

• What is statutory audit?

• What do you mean by vouching?

• Explain the Before an audit processes?

• What techniques used during an audit?

• What to do after the audit?

• How to involve people in audit?

• Explain The Difference Between Internal Audit And External Audit?

• How Does An Internal Audit Differ From An External Audit?

• What are Objectives Of Internal Audit?