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The Internal Audit Office (IAO), of the University of Hong Kong (HKU), was set up in 2005 by the University Council. We report to the Council's Audit Committee and HKU SPACE Audit Committee. Our mission is to provide a professional and cost-effective internal ...
2020年3月20日 · Internal audit #2: Management (performance) audits Management audits (sometimes known as “performance audits”) are much more inwardly-focused than compliance audits. These focus on assessing whether a team or the company as a whole is hitting its targets in relation to the goals set by both management and senior figures.
2023年6月7日 · The role of an internal auditor is to gather relevant and objective information about the organization. An internal auditor essentially serves as the eyes and ears of the company’s senior leadership and board of directors. Their assigned work may cover any area of an organization; however, their work should be directed by the audit committee.
the internal audit activitys policies and procedures (Standard 2040). This guide deconstructs the stages of planning shown in Figure 1. Internal auditors should view the entire preparatory cycle as a comprehensive effort that is responsive to organizational changes.
15 小時前 · The IIA offers a wide variety of dynamic events focused on emerging issues in internal auditing. IIA conferences are designed to allow for networking with peers, gaining greater understanding of leading practices, and taking your career to the next level. Sponsored Advertisement. Jun 20, 2024 | Virtual, Only.
2022年3月29日 · Internal Auditor: An internal auditor is an employee of a company charged with providing independent and objective evaluations of the company's financial and operational business activities ...
Er zijn verschillende typen internal auditors lid van het IIA, met ieder een eigen aandachtsgebied, zoals operational auditor, financial auditor, IT auditor en compliance auditor. IIA NL is gelieerd aan de veel oudere, wereldwijde organisatie The Institute of Internal Auditors Inc. (IIA Inc.) die meer dan 200.000 leden telt in 190 landen.
