Page 172 - SBL Integrated Workbook STUDENT 2018
P. 172
Chapter 14
1.2 Roles of internal audit
Reviewing Examining
accounting and financial and
internal control operating
systems information
Assisting with Special
the identification investigations
of significant Roles of internal audit e.g. suspected
risks fraud
Reviewing the Reviewing
economy, compliance with
efficiency and laws and other
effectiveness of external
operations regulations
Illustrations and further practice
Now try TYU question 1.
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