AUDITORI INTERNAL AND ITS FUNCTIONS MORE IMPORTANT THAT THEY PLAY IN AN ORGANIZATION.
AUDITORI INTERNAL AND ITS FUNCTIONS MORE IMPORTANT THAT THEY PLAY IN AN ORGANIZATION.
Internal audit plays a very important role since its role is to measure the policies and the procedures laid down in a specific organization to protect its assets, minimize risk, increase the efficiency of operational processes.
The corresponding functions are:
· Watch the organizational structure, the division of functions, the division of functions and methods of work, to be appropriate and effective.
· Verify that the company is protected against fraud and lost.
· Verify that daily transactions are recorded entirely correct and timely.
· Perform periodic retching from girls boxes.
· Coordinate annual external audit.
· Watch that the assets are legally protected and recorded.
Thanks to an audit we can measure the percentage of probability that a company increase the achievements of its objectives, the internal auditing is precise to detect any deviation from a company and be able to improve it as quickly and effectively as possible.
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