Internal Audit Archive

Auditing in the real life is totally different from book!

How would I say in the real life of internal audit practice in the  Company?It’s totally different from what you have learn in book and  the one you’d practice in life. I wish I could do my best contribution to the people that i’m holding their trust in me. But who am I to change [&hellip

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Internal Audit Process and Report

Written by azitaco in Bukisa The objective of the Internal Audit function is to independently examine and evaluate the activities and assist the management in discharging their responsibilities, as a service to the Audit Committee. The Internal Audit Department will furnish them with analysis, recommendations, advices and reports concerning the activities examined. Planning The internal [&hellip

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Internal Audit Charter

This Charter establishes the role and terms of reference of the Internal Audit function within Company. 2.         Objective The objective of the Internal Audit function is to independently examine and evaluate the activities and assist the management in discharging their responsibilities, as a service to the Audit Committee. The Internal Audit Department will furnish them [&hellip

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A Balanced Scorecard Framework for Internal Auditing

25 Vital Performance Measures for  Internal Audit Scorecard     Internal Audit Processes Importance of audit issue Completed vs. planned audits Number of process improvements Number of major audit findings recommendations Amount of audit savings Quality assurance techniques developed Number of repeat findings Days from end of field work to report issuance Innovation and Capabilities Staff [&hellip

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