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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 ajoutée par Hussein Ibrahim , Chief Accountant , Eastern Province Cement Company
Date de publication: 2013/10/02
Fraz Mehmood
par Fraz Mehmood , Financial Analysis , Alfahim

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

Jjjj Jgijkklk
par Jjjj Jgijkklk

its IIA internal audit define 

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
par Hussein Ibrahim , Chief Accountant , Eastern Province Cement Company

yes , no or another definition

 

 

 

 

 

 

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