Inscrivez-vous ou connectez-vous pour rejoindre votre communauté professionnelle.
Do I have to accept internal audit task ,that i am not familiar with it is technical aspects (Such as engineering aspects related to a financial disbursement of matters? Is there a standard stop me from performing this task?
The role of internal audit is to ensure that the internal control processes are operating effectively. however, the internal auditor has analytical and logical skills to evaluate the relevance and reliability of the systems and processes responsible for financial information, as well as the information itself.
you don't have to be an engineer to audit engineering process.
