Maximising the internal audit efficacy

By:

GALA, PURAV

Material type:

Mixed materialsPublication details: 2013Description: 74-81Subject(s):

AUDITING

NLM classification:

657.45

In: CHARTERED ACCOUNTANTMSummary: Internal auditors are one of the four cornerstones of corporate governance- the others being management, statutory auditors and the borad of directors. These four cornerstones are not only interwined but also inextricably linked to each other. Management is charged with the responsibility of maintaining internal controls, risk and compliance on behaklf of the organization's stakeholders adn is held accountable for this responsibility by an oversight body.

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Holdings
Item type	Current library	Call number	Vol info	Status	Date due	Barcode
Periodicals/Magazines	SSCBS Library		62/4	Available		P15071

Internal auditors are one of the four cornerstones of corporate governance- the others being management, statutory auditors and the borad of directors. These four cornerstones are not only interwined but also inextricably linked to each other. Management is charged with the responsibility of maintaining internal controls, risk and compliance on behaklf of the organization's stakeholders adn is held accountable for this responsibility by an oversight body.

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