Corporate Governance and Internal Control
16 Pages3681 Words267 Views
Added on 2020-03-16
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Roles of an internal auditor The roles of internal auditor include: -Verification the existences of diverse assets and recommendation of proper safeguards for protection -Evaluation of adequacy of the system of internal controls -Recommendations that include the following principles of improvements in controls -Assessment of compliance with policies and procedures as well as sound business practices -Assessment of compliance with state and federal regulations as well as contractual obligations -Review of operations to determine whether outcomes are consistent with the established objectives and whether the functions are undertaken
Corporate Governance and Internal Control
Added on 2020-03-16
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