-Preparation of the Charter on powers The roles and responsibilities of the internal audit unit.-Determine the purpose, goals and scope of the internal audit plan, internal audit annual long-term. The internal audit plan for the year and the annual budget performance reports, as well as the audit plan and budget.-Preparation of internal audit guide.-Administration of Internal Audit Department, and oversees the performance of the internal auditor.-Approval and authorization concept (Audit Program) evaluated the suitability and efficiency of the risk management system of the Organization and the quality of the work that has been assigned responsibilities.-Assess the reliability and accuracy of financial information and operating data.-Determine whether the various operations are prescribed purpose plan rules and regulations, as well as the relevant law.-To review the method used to protect property, to protect them from loss and assess whether there has been comprehensive, economical use of resources. Cost-effective and efficient.-Review the audit reports as well as recommendations to improve compliance and follow-up recommendations.-Place the operating standards, and to review the internal auditor that the Agency acted in accordance with.-Preparation of the annual budget of the Audit Department and the cost of monitoring and control of audit work plan.-Prepare a report on the results of the proposed management audit and the Audit Committee.-Track performance that is in accordance with the objective to enhance the performance of the internal audit unit in service management.-Selection and development of leaders at all levels, with internal audit and the audit work goals.-An assessment of the internal auditors at all levels in affiliation.-Conduct training to enhance the skills, knowledge and the potential of the internal auditors at all levels.-Consultation comments and suggestions. Guidelines for compliance with regulations. The command and control of the organization.-Special task as assigned by management and the Audit Committee.-Coordinate with the Executive. Of the Audit Committee, auditors, consultants and executives at agencies involved.-Secretary to the Board of Directors, internal audit.
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