What are the risk assessment procedure in internal audit. how the auditor ensured its effectiveness?

- Bulletin d'Informations
- Find People
- More
- - Produits Par Bayt.com
    
    Bayt.com
    
    Ouvrier
    
    Spécialités
    
    Apprentissage
    
    Entreprises
    
    Salaires
    
    Utilisateurs
    
    Blog
    
    Podcasts
- - English
- Utilisez l'Appli de Bayt.com
  
  Recevez directement des messages des recruteurs à travers la nouvelle fonctionnalité de messagerie instantanée!
  
  Téléchargez Maintenant

Communiquez avec les autres et partagez vos connaissances professionnelles

Inscrivez-vous ou connectez-vous pour rejoindre votre communauté professionnelle.

Next Question:
Risk management procedure is time taking, can you tell any guideline between tim...
Posted by:
Bushra Ahsan
10-December-2013

Risk Management Risk Profiling Procedure Review Risk Modelling

Question ajoutée par Utilisateur supprimé
Date de publication: 2015/02/24

Apprécier (1) Vues (2) Suiveurs (2) Réponses (1) Report Question

Ajoutez Une Réponse
Inscrivez-vous ou connectez-vous pour répondre.

1 Réponses

par Sohaib Lodhi , Financial & Operational Analyst , Rely Industries FZCO

go through the questionnaire about the control system.

get the walk through in other words company policies and procedure and assess controls are enough placed to mitigate the risk.

after that apply test of control to ensure the control are operating in effective way to achieve the object that mitigate the risk.

Apprécier (0)

Déprécier Réponses () Rapport

Recherches Populaires

Offres d'Emploi Ingénieur Offres d'Emploi Vendeur Offres d'Emploi Comptable Offres d'Emploi Informaticien Offres d'Emploi Technicien

Ecrivez Votre Réponse

More Questions Like This

The audit committee may serve several important purposes, some of which directly benefit the internal audit activity.
Top Answer: i am not in the profission of internal audit Voir Plus

Réponses (30)
Can Internal Audit department be made responsible for setting up an Enterprise Risk Management office/department in the organisation ?
Top Answer: <p>In my opinion, ideally ERM should be set-up as an independent department reporting to the Board ... Voir Plus

Réponses (14)
One of the purposes of the Standards for the Professional Practice of Internal Auditing as stated in the Introduction to the Standards is to:
Top Answer: <p><strong>The answer to this question would be a and b for the following reasons:</strong ... Voir Plus

Réponses (8)
Do you find the ISO internal audit on Quality Dept objective and useful? Would you consider outsourcing an internal audit service to audit the QD?
Top Answer: <p>I guess you already answered your question, you may apply one of the following options:</p> ... Voir Plus

Réponses (2)