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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 program and planning review. 1.
總的來說，內部審計（Internal audit）其實是協助公司作出良好的內部控制（Internal control），由風險管理到對機構內部制度、治理系統作出獨立評估，以實現合理的保證，並向董事局 / 管理層問責，甚至參與常有耳聞的專項審查、調查舞弊等， 具體的工作內容包括： 協助遵守內部政策、相關法律及監管指引； 確保財務資訊可靠、完整、準確、全面、適時； 評估信息安全及相關的風險； 確財務資訊在電子資訊系統中，是持續、可靠的； 支援會計紀錄、報告的準確性； 保障資產及偵測以防範欺詐活； 保持與管理層和審計委員會的公開的溝通； 按管理層或審計委員會指示，參與進行特別調查； 訂立審計規章、政策與程序； 向管理層或審計委員會匯報審計結果的不足事項及提出高效改善建議；
2022年5月5日 · Internal audit中文可叫做「內部審計」或「內部核數」，可說是會計畢業生其中一個熱門出路，主要工作是專門替所屬公司做核數方面的工作，調查帳目有沒有問題，以及做盡責調查。 由於專門對一間公司，工作量多數少過Big four等會計師樓的外部核數師。 您看過本文後，就會了解Internal audit有什麼出路。 Indeed 上的相關職位. 先做External audit再轉Internal audit較有前途. 在了解Internal audit的出路前，值得留意多數會計畢業生會選擇先做External audit的工作，最熱門當然是四大會計師樓，做夠一定經驗，最好還拿到會計師牌，之後才轉做Internal audit，這可說是比較大路的發展方向。
As the only globally recognized internal audit certification, becoming a Certified Internal Auditor ® (CIA ®) is the optimum way to communicate knowledge, skills, and competencies to effectively carry out professional responsibilities for any internal audit, anywhere in the world.
2023年12月4日 · An internal audit program is a systematic and disciplined approach to evaluating and improving the effectiveness of an organization's risk management, control, and governance processes. It helps ensure compliance with laws, regulations, and internal policies and identify areas for improvement and best practices.
Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization’s operations. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.
2023年4月27日 · Internal auditing is the independent and objective-focused consulting activity that occurs within an organization’s 3rd line. At the core, an internal audit is an unbiased review of a company’s internal systems, processes, and procedures. The goal of an internal audit is to provide independent assurance over a company’s operations.
