Maximising the internal audit efficacy
Material type: Mixed materialsPublication details: 2013Description: 74-81Subject(s): NLM classification:- 657.45
Item type | Current library | Call number | Vol info | Status | Date due | Barcode | |
---|---|---|---|---|---|---|---|
Periodicals/Magazines | SSCBS Library | 62/4 | Available | P15071 |
Internal auditors are one of the four cornerstones of corporate governance- the others being management, statutory auditors and the borad of directors. These four cornerstones are not only interwined but also inextricably linked to each other. Management is charged with the responsibility of maintaining internal controls, risk and compliance on behaklf of the organization's stakeholders adn is held accountable for this responsibility by an oversight body.
There are no comments on this title.
Log in to your account to post a comment.