Today, every business has its own internal control system, although it has not been detailed or written down. However, an effective internal control and internal audit play a major role in the proper fulfillment of the responsibilities of the employees in the company and the achievement of the determined objectives of the enterprise. Internal audit…
Category: Internal Audit
Demand for internal audit is more than ever
Modern society cannot be imagined without trade. This realm of life is important to each of us, and no production can function normally without trade. Thanks to this, the distribution of goods in production and consumption is carried out. It is not surprising that more and more entrepreneurs are engaged in trade. Effective management of…
Internal Audit And Corporate Governance
According to that document, the internal auditors must provide the Board with a mechanism to systematically review and evaluate the adequacy and effectiveness of the entity’s processes, systems and operations. The audit area must be in tune with the objectives of its organizations and understand their expectations, which can vary drastically from one organization to…