搜尋結果
2021年2月11日 · 了解企業主要運作 內審可以讓我們於短時間了解企業的主要運作，非常有意義亦充滿挑戰性。如大家留意求職招聘網站，會看到香港的跨國機構及大型上市公司對內審人才的需求非常殷切。在香港，傳統來說很多內部審核師（Internal Auditors）都是專業會計師，但近年越來越多的內審部門均會聘請擁有 ...
2023年3月21日 · Internal Audit Checklist. The steps to preparing for an internal audit are 1) initial audit planning, 2) involve risk and process subject matter experts, 3) frameworks for internal audit processes, 4) initial document request list, 5) preparing for a planning meeting with business stakeholders, 6) preparing the audit program, and 7) audit ...
2022年9月7日 · An internal audit may be used to assess an organization’s performance or the execution of a process against a number of standards, policies, metrics, or regulations. These audits may include examining a business’s internal controls around corporate governance, accounting, financial reporting, and IT general controls.
Contact us and talk to our consultant to give you an idea of what the board concerns most on corporate governance, risk management, compliance and internal audit. Internal Audit. BDO's global organisation extends across 166 countries and territories, with over 115,600 professionals working out of 1,776 offices – and they are all working.
2024年3月29日 · Internal audit is a process through which the companies get to know the loopholes in the system and improve the respective aspects for making businesses more efficient. Companies recruit auditors to acquire certification from a popular internal audit institute to check its different business activities and offer consultancy services.
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 ...
The IIA helps internal auditors deliver strategic advantage that drives organizational success. The Institute of Internal Auditors supports the profession and prepares internal auditors worldwide with a real community, relevant resources, and professional development to mitigate current and future risks, provide assurance, add real value, and elevate the impact of their organizations.
