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متابعة

What is the major reason for establishing Internal Audit Department?

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تم إضافة السؤال من قبل Tariq Raza , MANAGER FINANCIAL PLANNING AND ANALYSIS , MBE ACCOUNTING CANADA
تاريخ النشر: 2014/01/20
Tariq Raza
من قبل Tariq Raza , MANAGER FINANCIAL PLANNING AND ANALYSIS , MBE ACCOUNTING CANADA

Evaluate and improve the effectiveness of control processes

مستخدم محذوف‎
من قبل مستخدم محذوف‎

internal audit dep is an independanrt and objective activity to assist in reduce risk and improve processess

Waqayan Al Waqayan
من قبل Waqayan Al Waqayan , Secretary of Sharia Supervisory Board (SSB) , Ahli United Bank (AUB)

The internal audit function plays an important role in supporting departmental operations. It provides assurance on all important aspects of the risk management strategy and practices, management control frameworks and practices, and governance. Where control weaknesses exist and where the achievement of objectives is at risk, internal audit plays a role in providing constructive advice and recommendations. In this way, internal audit contributes to enhanced accountability and performance and sound management in general.

 

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