imposing too demanding targets can easily lead to false accounting.
id144505268je citiralaпре 7 година
Remember George Bernard Shaw who said: “I wrote you a long letter because I hadn’t time to write you a short one”.
id144505268je citiralaпре 7 година
Forming an overall view, stating conclusions, and making recommendations are the key attributes of an audit report.
id144505268je citiralaпре 7 година
“How many former branch managers have you in the internal audit function?”.
id144505268je citiralaпре 7 година
Criticism from internal audit provides an opportunity to correct weaknesses before they give rise to loss.
id144505268je citiralaпре 7 година
Written policies and procedures are a good starting point. But all the policies and procedures in the world will not protect a company, its assets or reputation if those policies and procedures are inadequate or not being observed.
id144505268je citiralaпре 7 година
Too much trust and authority was given to one individual – this is common in many situations of loss;