·• An environmental audit may be commissioned in order to ensure that the policies management procedures and operational practices of the organisation are in fact environmentally responsible It is also possible that a mining company may wish to market its products as being produced in an environmen tally responsible manner
·Audit Procedures For Fixed Assets Finally they must assess the valuation of fixed assets in line with GAAP and company policies Overall the audit process for fixed assets is a complex process that requires a comprehensive set of procedures to ensure the accuracy of the reported data Auditors must test and verify each step of the
·Therefore audit assertions are an important component of the audit process Audit Procedure Conducting an assessment of the accuracy of marketing expenses requires thorough audit procedures to verify the validity and reliability of the data The first step in a comprehensive audit of marketing expenses is for the auditor to review the
·legal extraction activities conducted on public lands by private mining companies This Practice Guide does not cover The Practice Guide is a flexible tool to be used within each audit office s existing processes and procedures in accordance with auditing and assurance standards It is therefore a complement to current audit methodology
1 ·Registration no 1950/038232/06 VAT no 4380103194 Tel 27 11 411 2000 Fax 27 11 692 3879 Randfontein Office Park Corner Main Reef Road & Ward Avenue
·A successful probity audit in a mining company requires a multidisciplinary team with expertise in finance law environmental regulations and industry specific operations This team should also include auditors familiar with the unique challenges and risks associated with the mining sector 3 Conduct a Risk Assessment
2 ·Traditionally an audit requires a substantial effort from both the organization and the auditor to provide reasonable assurance about the correctness of financial statements and compliance regimens of a company Most audits are far from complete because audit procedures are often based on random sampling
·Implementation of process mining increases the reliability of the audit conclusions and improves the robustness of audit evidence by replacing manual audit procedures Process mining as novel data mining technique provides auditors the means to keep pace with current technological developments and challenges
·Process mining helps auditors reduce organizational risk and ensure compliance by identifying deviations from standard procedures for example in the form of maverick buying or shadow IT Through process mining auditing companies can trace each operation to its origin reducing the risk of errors and inaccuracies in auditing processes
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