GLOBAL PERSPECTIVES AND INSIGHTS - Distinctive Roles in Organizational Governance - Fonte: IIA

GLOBAL PERSPECTIVES AND INSIGHTS - Distinctive Roles in Organizational Governance - Fonte: IIA
Lunedì, Novembre 20, 2017 - 15:00

 

Executive Summary
The interests, roles, responsibilities, and activities of internal auditors and external auditors are complementary and sometimes similar; in some cases, they overlap at one point or another. For example, the overlap between an internal auditor and an external auditor may include carrying out an efficient analysis of transactions; becoming intimately familiar with an organization’s governance, risk management, and internal control systems; and sharing and developing accurate final reports.


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