INTERNAL AUDIT METHODS AND THEIR IMPORTANCE
Internal audit is a department or organization within a company tasked with the impartial and independent analysis of systems, business organizations, and processes. The role of the internal audit department is to provide senior management and governing bodies with an objective source of information regarding: The organization's risks, The control environment, Operational efficiency, Compliance with applicable laws and regulations.
Publication Details
- Journal
- Zenodo (CERN European Organization for Nuclear Research)
- Published
- 2024-11-28
- DOI
- https://doi.org/10.5281/zenodo.14235430
- Primary Topic
- Orthoptera Research and Taxonomy
- Type
- article
- Field-Weighted Citation Impact
- 0.00