隨著五月的到來,辦公室裡充滿期待的氣氛,人們談論著暖和的天氣、掌握旋轉辦公椅的技巧競賽以及誰能打破最長的咖啡休息時間等記錄。然而,在背後,還有一個重要的活動正在低調進行中,這個活動雖然可能不太引人注目,但對公司而言卻極其重要:內部稽核宣傳月。對於在背後默默工作的同仁而言,這個月是他們展現自己在公司中扮演...
Internal auditOccupational stigmaProfessional taintDirty workPrior research finds that the internal audit function (IAF) plays a critical role in organizations but that stakeholders are still relatively dissatisfied withdoi:10.2139/ssrn.3070404Marc Eulerich...
Reporting on management's control awareness (attitude and approach taken by all levels of management). Providing an overall annual opinion on the effectiveness of internal controls. Reporting on the progress of the Internal Audit function in meeting its functional objectives and on the adequacy of it...
May isInternational Internal Audit Awareness Month. Internal auditors have a difficult job to do. It can be made easier by Excel, but the work of an internal auditor can be made eveneasier with a PDF to Excel converter. Image source: Emeraldinsight.com Many business people hear the word “...
Here the interactive Online IMS Internal Auditor Training course provides facility for participants to understand documentation, requirements, audit process and verifying audit records. It will provide customer to get the detail knowledge of auditing implemented integrated manag...
a我国内部审计恢复的时间不长,不论是企业领导、普通管理层还是内部审计人员,对内部审计的认识和理解比较片面。 The our country internal audit restores the time is not long, no matter is the head of undertaking, the ordinary management level interior auditor, quite is one-sided to internal audit unders...
including penetration testing Enhanced cyber awareness training and regular briefings Improved threat detection software and cyber phishing testing across the Board and all employees Internal Audit carried out in 2023 Context: A key factor for our customers is our ability to deliver secure IT and other...
including new product/project development to the Bank’s major business functions from the internal control point of view To build up and maintain good relationship with internal and external stakeholders To improve audit quality and promote control awareness of audit staff members and the auditees To...
Many stakeholders within an organization are impacted, including those charged with governance (e.g., senior management and the audit committee). Remediating a material weakness can be complex and challenging, but it can be addressed with proper support and a structured approach and process, turning...
翻译结果3复制译文编辑译文朗读译文返回顶部 . Rescuing disaster 2. ambulance services (such as roadside assistance, ambulance rescue) 3. in the public service (such as removal of wild animals, eliminate security risks) 4. audit and fire safety awareness of fire safety facilities 5. water company ...