Create Standard Operating Procedures for the following:Audit Process:

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Create Standard Operating Procedures for the following:Audit Process:

Create Standard Operating Procedures for the following:
1. Audit Process: This SOP explains the guidelines for preparing and conducting internal and external audits, including audit planning, fieldwork, and reporting.
2. Financial Reporting: explains the requirements for preparing and distributing financial reports to stakeholders, including balance sheets, income statements, and cash flow statements.
3. Internal Controls: establishes guidelines for maintaining strong internal controls to prevent fraud, errors, and financial misstatements.
4. Record Keeping: outlines the requirements for maintaining accurate and organized financial records, including documentation and retention guidelines.
and provide the important supporting attachments and Forms, e.g. financial statements, …
Try to put it in 1 SOP if not possible only 2 SOPs.
Please make sure that you follow the International Accounting Standard and mention it in the resources.

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