ESTABLISHING AN INTERNAL AUDITDEPAR

ESTABLISHING AN INTERNAL AUDIT
DEPARTMENT: THE CASE OF THE
SCHWAN FOOD COMPANY
Hugh Pforsich
College of Business Administration
California State University - Sacramento
Sacramento, California
USA
Bonita K. Peterson Kramer
College of Business
Montana State University
Bozeman, Montana
USA
G. Randolph Just*
ABSTRACT
An effective internal audit department adds value to its organization in numerous
ways. It helps the organization to achieve its objectives, improves risk management,
strengthens internal controls, and enhances overall corporate governance. This case
describes the steps that The Schwan Food Company took to establish its internal
audit department, including finding a highly qualified chief audit executive, defining
the internal audit department’s mission, developing the audit charter, staffing the
department, creating an overall audit strategy, and assessing the department’s
effectiveness. The exhibits provided in this case are used with permission straight
from the company’s files, and all the information in this case is factual. The case is
appropriate for an auditing class or an internal audit class at the senior or graduate
level.

ผลลัพธ์ (อังกฤษ) 2:

AN INTERNAL AUDIT establishing
DEPARTMENT: THE CASE OF THE
FOOD COMPANY SCHWAN
Hugh Pforsich
College of Business Administration
California State University - Sacramento
Sacramento, California
USA
Bonita K. Peterson Kramer
College of Business
Montana State University
Bozeman, Montana
USA
G. Just Randolph *
ABSTRACT
An effective internal Audit Department Adds Value to its Organization in numerous
Ways. It helps the Organization to Achieve its objectives, risk Management improves,
strengthens internal Controls, and enhances overall Corporate Governance. This Case
describes the steps that The Schwan Food Company took to establish its internal
Audit Department, including Finding a highly qualified Chief Audit Executive, Defining
the internal Audit Department's Mission, developing the Audit Charter, STAFFING the
Department, creating an overall Audit Strategy, and. assessing the Department's
effectiveness. The exhibits provided in this Case are used with permission Straight
from the Company's Files, and all the information in this Case is Factual. The Case is
appropriate for an auditing Class or an internal Audit or Graduate Class at the senior
level.

ผลลัพธ์ (อังกฤษ) 3:

ESTABLISHING AN INTERNAL AUDIT
DEPARTMENT: THE CASE OF THE


SCHWAN FOOD COMPANY Hugh Pforsich College of Business Administration
California. State University - Sacramento


, Sacramento California USA Bonita K. Peterson Kramer
College of Business
Montana State University
Bozeman,, Montana

G USA. Randolph Just *

An ABSTRACT effective internal audit department adds value to its organization in numerous
.Ways. It helps the organization to achieve, its objectives improves risk management
strengthens internal controls and,,, Enhances overall corporate governance. This case
describes the steps that The Schwan Food Company took to establish its. Internal
audit department including finding, a highly qualified chief, audit executive defining
the internal audit department s. ' Mission.Developing the, audit charter staffing the
Department creating an, overall, audit strategy and assessing the Department 's
effectiveness.? The exhibits provided in this case are used with permission straight
from the company ', s files and all the information in. This case is factual. The case is
appropriate for an auditing class or an internal audit class at the senior or graduate
level.