THE ROLE OF INTERNAL AUDIT IN RISK MANAGEMENT

Internal audit helps to identify potential risks related to operational activities, financial processes and compliance with legislation. This allows the organization to respond to threats in advance. Auditors conduct risk analysis, assessing their probability and possible consequences. This helps management make informed decisions about which risks require immediate attention.

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Publication Details

Journal
Zenodo (CERN European Organization for Nuclear Research)
Published
2024-10-06
DOI
https://doi.org/10.5281/zenodo.13895201
Primary Topic
Agricultural and Financial Auditing
Type
article
Field-Weighted Citation Impact
0.00
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article

THE ROLE OF INTERNAL AUDIT IN RISK MANAGEMENT

Zenodo (CERN European Organization for Nuclear Research)
Agricultural and Financial Auditing
article

THE ROLE OF INTERNAL AUDIT IN RISK MANAGEMENT

article en

Abstract

Internal audit helps to identify potential risks related to operational activities, financial processes and compliance with legislation. This allows the organization to respond to threats in advance. Auditors conduct risk analysis, assessing their probability and possible consequences. This helps management make informed decisions about which risks require immediate attention.

Zenodo (CERN European Organization for Nuclear Research)
Jizzakh Polytechnic Institute (UZ)
Peace, Justice and strong institutions
Openalex Percentile: Top 39%
Agricultural and Financial Auditing
DOIOpen Access PDFOpenAlex
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THE ROLE OF INTERNAL AUDIT IN RISK MANAGEMENT · Zenodo (CERN European Organization for Nuclear Research) (2024) | TGRS Research Map | TGRS