Assessment of internal auditors' compliance with quality assurance standards A case of state owned corporations in Naitobi

By:

MIROGA, JULIUS BICHANGA

Contributor(s):

GONGERA, ENOCK

Material type:

Mixed materialsPublication details: 2013Description: 3-22Subject(s):

AUDITING

NLM classification:

657.45

In: Journal of Banking, Info. Tech. and ManagementMSummary: The internal audit department in any organization has a role of assisting the management in achieving their objectives and adding value to organizational operations by evaluating and improving the effectiveness of risk management, internal controls and governance processes. To achive this, the Internal Audit Department i required by the IIA to carry out a continuous internal quality assessment and an external assessment at least once in five years.

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Holdings
Item type	Current library	Call number	Vol info	Status	Date due	Barcode
Periodicals/Magazines	SSCBS Library		10/1	Available		P14860

The internal audit department in any organization has a role of assisting the management in achieving their objectives and adding value to organizational operations by evaluating and improving the effectiveness of risk management, internal controls and governance processes. To achive this, the Internal Audit Department i required by the IIA to carry out a continuous internal quality assessment and an external assessment at least once in five years.

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