Maximising the internal audit efficacy

By:

GALA, PURAV

Material type:

Mixed materialsPublication details: 2013Description: 74-77Subject(s):

AUITING

NLM classification:

657.45

In: CHARTERED ACCOUNTANTMSummary: Internal auditors are one of the four cornerstones of corporate governance- the others being management, statutory auditors and the board of directors. These four cornerstones are not only intertwined but also inextricably linked to each other. Management is charged with the responsibility of maintaining inernal controls, risk and compliance on behalf of the oragnization's stakeholders and is held accountable for this responsibility by an oversight body.

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Holdings
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 board of directors. These four cornerstones are not only intertwined but also inextricably linked to each other. Management is charged with the responsibility of maintaining inernal controls, risk and compliance on behalf of the oragnization's stakeholders and is held accountable for this responsibility by an oversight body.

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