Internal audit management without risk management, shall result in the work of inspection and internal audit was unable to meet the needs of executives. The Audit Committee or the recipient verification and audit will not be able to create more value in the Organization, is the only person telling the story of the various faults occur where a recipient audit ยอ่. Mami already know recognition section. As the match was to be the work of internal audit and the internal audit department is the only agency that surplus is not useful, but it must exist in the law or regulations, according to the University, saying that the Agency must be in a University where many people frequently say that.Is like appendicitis, had their power not different with appendicitis, if we dropped it not make lifestyle changes? But nature has given our people came with everyone. Internal Audit Department it would lack acceptance by default, such as an internal audit Department of a University. Head of internal audit internal audit is unable to get the knowledge. That has been modified or defined enterprise risk management from roles and responsibilities, internal audit department, focused on the system. More risk management system requires that senior management has the authority to monitor compliance and ensure internal agencies responsible for evaluating the system. Operating system, risk management system, the internal audit department was unable to respond to executives. Since the internal audit aims to present to the audit results to the performance audit found that, for example, has not approved the Bill intact. Accounts receivable accounts receivable are not all stored lists which do not comply with resolutions that internal audit should present a report, a work that there is sufficient. Effective and appropriate management of the Organization in the current or not, but an internal auditor is unable to report on the results of monitoring, if necessary, to meet the needs of executives and recipient audit roles, assess systems managers felt that an internal auditor working.Redundant and could not achieve the purpose of the job itself, internal audit should focus on monitoring to evaluation systems that are appropriate to the work to achieve the objective of the University or not, and what are the obstacles in the work place. It should not focus on results not work and recommendations, follow the rules. Regulations and inspectors to see that look of this risk of checking everything from defining objectives and specify khonla as the only Agency inspectors checking compliance with rules. Regulation and oversight by the operating systems that make sure that it has been checked by the method.More reliable and can be summarized by a goal or not.
การแปล กรุณารอสักครู่..