Risk Management
Written by virayvibe on April 19, 2008 – 12:49 pm -Risk-based audit is not an easy task. Based on ISPPIA, internal auditors, at the minimum, should evaluate the company’s significant exposure and mitigating controls. This assessment should include the integrity of operational and financial reporting, effectiveness and efficiency of operations, safeguarding of assets and compliance to laws and regulations. The process ends by making recommendations to the improvement of the company’s governance, operations and information systems.
Posted in MyCareer |
