资讯

The transformation of internal audit from a ‘policeman’ to a value-adding business partner has not been as rapid as that demonstrated by the finance and accounting function in the past three decades.
Several gaps and limitations in Ghana’s Internal Audit Agency Act, 2003 (Act 658) and related legislation, has contributed to the weakening of internal audit functions in the public sector. Here are ...
It's an internal audit even when it's likely performed by a third party if it's initiated by executives and/or senior management for improvement. An external audit is conducted for the benefit of ...
Internal Auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization's operations. It helps an organization accomplish objectives by ...
In this way, it contributes to DLR's overall strategy. Internal Audit provides information in the form of reports, analyses and assessments and uses these as a basis for drawing up implementation ...
Our work is carried out in accordance with the Institute of Internal Auditors (IIA) International Professional Practices Framework. View GIA “snackable” video. GIA’s Annual Report summarizes audit ...
Internal audit departments can effectively manage arising risks while capitalizing on the capabilities of AI and data ...
Responsible for reviewing and maintaining oversight of the BBC’s internal control and risk management processes ... the work of the BBC’s internal audit function, including an annual work ...
At the centre of service delivery are accountability, value for money, efficient and effective use of resources, improved ...
WASHINGTON — Staffing has grown seven times faster than enrollment over the past five years at D.C. Public Schools, an internal audit found, but data management issues made staffing decisions ...