« آخـــر الـــمـــشـــاركــــات » |
|
أدوات الموضوع | انواع عرض الموضوع |
#1
|
|||
|
|||
Delivering- internal audit
The internal audit process While every internal audit is unique, the process of internal auditing is similar for most engagements and normally consists of four stages. The process described below briefly explains what happens during each stage and outlines the questions and actions the internal auditor needs to address for completion. 1. Research Before internal auditors begin, they gather a broad range of information about the subject area or activity they are about to review.
Auditors use their analysis of the information to determine and agree the scope and objectives of the audit with the audit manager and managers in the organisation.
Internal auditors will tell people how well things are working, based on observations and other information they have collected.
Based on the work that internal auditors do, managers acknowledge the risks of what they do and report that up the line or agree to implement improvements. The internal audit is not over until the reporting of the changes takes place.
ساعد في نشر والارتقاء بنا عبر مشاركة رأيك في الفيس بوك |
|
|