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  2. Internal audit - Wikipedia

    en.wikipedia.org/wiki/Internal_audit

    Internal audit plays a critical role maintaining effective control mitigating emerging risks. Businesses will increase risk or bypass opportunity if auditors do not address disruption-related risks. [28] Michael G. Alles has discussed that Big Data is a disruptive innovation that auditors must incorporate in practice. [29]

  3. Internal auditor - Wikipedia

    en.wikipedia.org/wiki/Internal_auditor

    An internal auditor is responsible to the Board functionally and administratively to the management of the company, and the auditor submits the report to the Board. Their job description is said to include financial record examination, compliance analysis, risk management, and theft and fraud detection skills, along with good communication.

  4. Chief audit executive - Wikipedia

    en.wikipedia.org/wiki/Chief_audit_executive

    Information is of key importance to organize, prepare and perform internal audits. Independent auditors are generally granted full access to any and all information they require to discharge their responsibilities. Reasonable restrictions would be limited to things such as personal information in personnel records such as health information.

  5. Institute of Internal Auditors - Wikipedia

    en.wikipedia.org/wiki/Institute_of_Internal_Auditors

    The Standards apply whether internal auditors are employees of the organization, contracted with an external service provider, or a combination of both. All internal auditors are accountable for conforming with the principles and standards relevant to performing their job responsibilities.

  6. Internal control - Wikipedia

    en.wikipedia.org/wiki/Internal_control

    The role and the responsibilities of the audit committee, in general terms, are to: (a) Discuss with management, internal and external auditors and major stakeholders the quality and adequacy of the organization's internal controls system and risk management process, and their effectiveness and outcomes, and meet regularly and privately with ...

  7. Auditor independence - Wikipedia

    en.wikipedia.org/wiki/Auditor_independence

    Auditor independence refers to the independence of the internal auditor or of the external auditor from parties that may have a financial interest in the business being audited. It ensures that auditors do not have any financial interest in the firms in which they are auditing. Independence requirements are founded on 4 major standards ...

  8. Audit management - Wikipedia

    en.wikipedia.org/wiki/Audit_management

    This is performed by the companies internal auditing team, this can help companies improve because strengths and weaknesses are identified. Senior internal audit managers need to manage the responsibilities of what different people want. [1] Like all supervisor that are part of the business there is a need to:

  9. Auditor - Wikipedia

    en.wikipedia.org/wiki/Auditor

    Internal Auditors are employed by the organizations they audit. They work for government agencies (federal, state and local); for publicly traded companies; and for non-profit companies across all industries. The internationally recognised standard setting body for the profession is the Institute of Internal Auditors - IIA (www.theiia.org).

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