Audit programme is also a guide to audit staff to keep to the audit plan so as not to derail from the audit objectives. Posted on:
The Institute of Internal Auditors (IIA) defines ______________ as an independent appraisal function established within an organization to examine and evaluate its activities, as a service to the organization. Posted on:
Internal audit is an important organ of the governance structure in any organization that reviews the accounting and internal control systems and plays a vital role in risk management. Posted on:
One of the difference between Internal auditor and external auditor is that external auditors _____________ Posted on:
______________ is aimed checking whether the entity has adequate systems for the recruitment, training and development of employees to meet its current and future needs. Posted on:
____________ examines the entity’s internal control procedures and whether or not the control systems that have been established by management are operating effectively. Posted on:
