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متابعة

Which of the following answers describes best the ideal purpose of internal audit ?

A) Internal audits are conducted to comply with ISO TS requirements

B) Internal audits are conducted to check conformity to internal procedures

C) Internal audits are conducted to check conformity to internal procedures, and also to find opportunities for improvement

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تم إضافة السؤال من قبل Sathish Prabhu.V , Manager - Operations & Process Improvement , Revolution Valves
تاريخ النشر: 2016/04/02
Vinod Jetley
من قبل Vinod Jetley , Assistant General Manager , State Bank of India

C) Internal audits are conducted to check conformity to internal procedures, and also to find opportunities for improvement

 

Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization's operations. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.

Wasi Rahman Sheikh
من قبل Wasi Rahman Sheikh , WAREHOUSE SUPERVISOR , AL MUTLAQ FURNITURE MFG

Internal audits are conducted to check conformity to internal procedures, and also to find opportunities for improvement

Ahmed Hamdy
من قبل Ahmed Hamdy , رئيس قسم حسابات عمليات , شركة البنا للمقاولات - شركة مساهمة مصرية

i think that

The future of internal audit depends on the ability to use and develop accounting software in line with the requirements of the company's internal system

Zakaria Hasan AL Barmaki
من قبل Zakaria Hasan AL Barmaki , Executive Director , UGOAL for Consulting & Global Training

Internal audits are conducted to check conformity to internal procedures, and find opportunities for improvementin any enterprise

 

 

Anser Mehmood
من قبل Anser Mehmood , Senior Accountant , FALCOR ENGINEERING & CONTRACTING SERVICES LLC

Option C is the right answer

Sathish Prabhu.V
من قبل Sathish Prabhu.V , Manager - Operations & Process Improvement , Revolution Valves

Generally Internal audits are not taken too seriously. From my experience, Internal audits if done systematically and sincerely, will reveal so many improvement areas which in turn improves the performance of the organisation. Eventhough IA are requirements of ISO / TS, main purpose of the audit are to check the conformance to procedures and most importantly will reveal improvement areas.

المزيد من الأسئلة المماثلة

هل تحتاج لمساعدة في كتابة سيرة ذاتية تحتوي على الكلمات الدلالية التي يبحث عنها أصحاب العمل؟