Start networking and exchanging professional insights

Register now or log in to join your professional community.

Follow

When Internal Audit is not working properly?

user-image
Question added by Pulak Kumer Das , CMA
Date Posted: 2014/06/16
Dhruv Batra
by Dhruv Batra , Manager , Ernst & Young

An internal audit (IA) function is not operating effectively if it is unable to provide assurance on the risks that matter to the organisation at present in a manner and time frame that us useful.

Additionally in case the IA function is not adding value by making recommendations for improvement (change agent) that are aligned with the organisations vision and strategy.

 

More Questions Like This