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Qué (quién) es internal audit - definición
Internal audit
INDEPENDENT, OBJECTIVE ASSURANCE AND CONSULTING ACTIVITY DESIGNED TO ADD VALUE TO AND IMPROVE AN ORGANIZATION'S OPERATIONS
Internal Audit; Internal auditing; Internal Auditing; Internal audit staff; Internal Auditor; Three lines of defence
Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization's operations. It helps an organization to accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes.
Internal auditor
INDEPENDENT, OBJECTIVE ASSURANCE AND CONSULTING ACTIVITY DESIGNED TO ADD VALUE TO AND IMPROVE AN ORGANIZATION'S OPERATIONS
Internal Audit; Internal auditing; Internal Auditing; Internal audit staff; Internal Auditor; Three lines of defence
An internal auditor is an auditor who is appointed by the Board of directors of the company in order to carry out the internal audit function. Generally an employee of the company acts as an internal auditor, whereas some companies appoint an external expert as an internal auditor.
Internal Audit Service
WIKIMEDIA DISAMBIGUATION PAGE
Internal Audit Service (disambiguation)
The Internal Audit Service is the title of several government bodies responsible for internal audit:
Ejemplos de uso de internal audit
1. And it has to keep refining internal audit procedures.
2. Oxfam discovered the money was missing in an internal audit.
3. The internal audit already has produced one grand jury referral.
4. The internal audit was launched after Hoffman originally raised concerns about 14 separate cases.
5. "As soon as he found out, he took the necessary measures." The internal audit revealed nothing.