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Audit is a systematic and independent examination of an organization's financial and operational records.
Audit is conducted to ensure compliance with laws and regulations
It helps identify areas of improvement in the organization's processes
Auditors provide recommendations to management for enhancing controls and reducing risks
Examples of audits include financial audits, operational audits, and IT audits
Risk is the potential for loss or harm resulting from an action or decision.
Risk is the possibility of an adverse event occurring
It involves uncertainty and the potential for harm or loss
Risk can be managed through identification, assessment, and mitigation
Examples of risks include financial risks, operational risks, and reputational risks
Compliance refers to adhering to laws, regulations, and standards set by governing bodies.
Compliance ensures that organizations operate within legal and ethical boundaries.
It involves following rules and regulations set by governing bodies.
Examples include adhering to data privacy laws, financial regulations, and workplace safety standards.
Non-compliance can result in legal and financial consequences for organizations.
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I appeared for an interview before Sep 2016.
I applied via Recruitment Consultant and was interviewed before Sep 2018. There were 4 interview rounds.
I appeared for an interview in Jul 2017.
I am a software engineer with experience in developing and maintaining software applications.
I have a strong background in programming languages such as Java, C++, and Python.
I have worked on various projects, including developing web applications and implementing software solutions.
I am skilled in problem-solving and debugging, ensuring efficient and effective software development.
I have experience in collaborating wi...
I learned valuable teamwork and problem-solving skills during my summer internship.
Developed strong collaboration skills by working with a team of software engineers to complete projects
Gained experience in troubleshooting and debugging software issues
Learned to effectively communicate and present technical concepts to both technical and non-technical stakeholders
Improved problem-solving abilities by identifying and re...
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Rating in categories
Associate
5
salaries
| ₹3.1 L/yr - ₹6 L/yr |
Procurement Coordinator
3
salaries
| ₹5.5 L/yr - ₹7 L/yr |
Training Coordinator
3
salaries
| ₹3 L/yr - ₹3.5 L/yr |
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