000			00847npc a2200157Ia 4500
008			140613s2013 xx 000 0 und d
060			_a657.45
100			_aGALA, PURAV
245			_aMaximising the internal audit efficacy
260			_c2013
300			_a74-81
520			_aInternal 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.
653			_aAUDITING
773			_oP15071 _nM _921600 _011163 _tCHARTERED ACCOUNTANT
942			_2ddc _cARTCL
999			_c12289 _d12289