Page 256 - F1 - AB Integrated Workbook STUDENT 2018-19
P. 256
Chapter 16
6.2 Roles of internal audit
The activities of internal audit generally involve the following roles:
Monitoring internal
control systems
Monitoring the
overall risk Examining financial
management policy and operating
for effectiveness information
Roles of internal
audit
Reviewing the Special
economy, efficiency investigations
and effectiveness of e.g. into suspected
operations fraud
Reviewing
compliance with
laws and other
external regulations
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