In this article, uses and value of internal audit is discussed. Among some uses of internal audit are that it provides assurance about accurate and timely information, compliance and fraud risks, efficiency and effectiveness of operations, protection or organization’s assets and records, evaluation of management performance and setting up a rational risk-control balance in the organization.
Benzer Yazılar / Related Posts:
Unlawful Occupation Process in Municipalities
Control Activities, Principle 10: The Organization Selects and Develops Control Activities That Cont...
Information and Communication, Principle 13: The Organization Obtains or Generates and Uses Relevant...
Control Environment, Principle 3: Management Establishes, with Board Oversight, Structures, Reportin...