Internal Auditing Vision, Mission and Role of Internal Audit Function
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- Опубликовано: 31 янв 2025
- Unlike external auditors, internal auditors do not always have a clearly defined role that is established by law or regulation. Each organization must identify its own audit needs and use them to define the role of its internal audit function.
Over time, the role of internal audit has substantially enhanced in organizations. Strategically fit internal audit function not only provide independent assurance that an organization's internal control, risk management and governance processes are operating effectively but is also involved in providing consulting and advisory services on enterprise risk management, control, governance and related matters.
The attached video will provide insights on:
• Internal Audit Mission and Vision
• Role of Internal Audit: Assure, Advice, Anticipate
• Three phases of the Audit Engagement Process: Planning, Fieldwork,
Reporting
• The main Audit Types: Assurance engagement, Collaborative Review,
Health check review, Special Assignments / Consulting
• How can Internal Audit Department provide insight On Internal Control?
• How can Internal Audit Department provide insight On Risk Management?
• How can Internal Audit Department provide insight On Governance?
• The potential outcome of Internal Audit
Great video on how internal audit can provide insights on governance, risk management and internal controls of an organization through assurance engagements, collaborative reviews, health check reviews and special engagements.
بالتوفيق يا بروفيسور ❤️🌹
Thank you 😊
Brilliant video with simple explanation for the most annoying process for me
How great is the coordination and mastery of the design for topic 👍🏼