Conference Day One: Monday, 30 September 2019
Monday, September 30th, 2019
Board directors and internal auditors agree that the two most important ways that internal auditing provides value to the organisation are in providing objective assurance that the risk management and internal control framework is operating effectively
Key question – What is the focus of internal audit in regard to either providing an independent assurance or facilitating the risk management process within the organisation?
- Internal audit contributing to the value to the enterprise by combining the risk management and internal control framework
- Internal auditing as a part of the improvement of the organisation’s governance, risk management, and control processes