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Should control be centred around the operational process or operational process be designed in accordance with the best controls ?

Process Auditing
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Question added by Muhammad Sohail Anwar , Finance Manager , The Food Concepts
Date Posted: 2014/11/09
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Mohamed Zufar Mohamed Haseeb
by Mohamed Zufar Mohamed Haseeb , Team Leader - Group Internal Audit , AW Rostamani Group

In my opinion, Controls should be designed around the existing operational process along with recommendations for process changes rather than revamping the entire operational process in order to be inline with best operational controls.

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