![]() ![]() ![]() Some inspections are done frequently, especially in the manufacturing team, and others are scheduled, to give managers time to collect records and documentation. They make sure everything is up and running with the internal controls, but if they suspect issues in these processes, they will address them. There are two types of mechanisms internal auditors use: detective and preventive. That’s why an internal auditor might also work in the IT department to ensure the company’s networks, hardware, and software are protected from malware and cyber crimes. Each organization member has specific parameters to follow to ensure integrity in their operations.ĭue to the high number of cyber attacks, companies have to protect their data from malicious entries. Internal controls are also rules and procedures used by a company to promote accountability. These are the methods used by an organization to prevent legal issues, fraud, and maintain their finances on track. The role of an internal audit is to inspect the company’s internal controls. Internal audit is a rewarding profession whose responsibility is to ensure a company’s integrity in terms of legal compliance, security, and finances.
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