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Internal auditing is an independent objective assurance and consulting activity designed to add value and improve an organization's operations ?

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Question added by Hussein Ibrahim , Chief Accountant , Eastern Province Cement Company
Date Posted: 2013/10/02
Fraz Mehmood
by Fraz Mehmood , Financial Analysis , Alfahim

What is the question here?????????????????/

Jjjj Jgijkklk
by Jjjj Jgijkklk

its IIA internal audit define 

Salah Elsheikh
by Salah Elsheikh , Finance & Accounting Manager , Al Falah Ready mix

an intity system of internal controls cosisits of policies and procedures designed to provide managment with reasonable assurance that the company acheives its objectives and goals including:

1- reliability of financial reporting 

2- copmliance with applicable lawsand regulations 

3- effictiveness and efficiency of operation 

 

Hussein Ibrahim
by Hussein Ibrahim , Chief Accountant , Eastern Province Cement Company

yes , no or another definition

 

 

 

 

 

 

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