Tag Archives: Internal Audit

Internal Audit reporting structure

A strong internal audit function should report directly to the audit committee. Internal Audit may be administratively accountable to the CEO, but is functionally accountable and owes its loyalty to the Audit Committee, who recommend to the Board, CEO and … Continue reading

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Effective Internal Audit

A new internal audit model is needed to restore confidence and make internal audit relevant after the dramatic changes in the business environment of the past few years.The new approach to internal audit should allow for auditors to work with … Continue reading

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Internal audits’ role in corporate governance

Internal audits play a significant role within an organization’s governance systems. A key role is to assist the board in fulfilling it’s governance reSponsibility. The internal audit should be able to deliver: An objective evaluaion of risks and internal control … Continue reading

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