With ever increasing complexity in business environments, the demand for more robust Internal control, Monitoring and an Internal Audit function with a broad set of skills and specialisms have increased. Over a period of time, it becomes extremely difficult for organizations to deploy and maintain an Internal Audit function within the organization or to …
Internal Audit gives the assurance that the controls and processes are working in the manner intended. However, this assurance should also be applied on the Internal Audit function for the Owners, and Audit Committee to ensure that their certifying agent is also working as intended. It is important that the stakeholders …
