Detail Beyond Traditional Audit Techniques   Oleh:  Race, Jill D. ; Lindow, Paul E. Jenis: Article from Bulletin/Magazine Dalam koleksi: Journal of Accountancy vol. 194 no. 1 (Jul. 2002), page 28-33. Topik: audit; traditional; audit techniques Ketersediaan Perpustakaan Pusat (Semanggi) Nomor Panggil: JJ85.15 Non-tandon: 1 (dapat dipinjam: 0) Tandon: tidak ada     Lihat Detail Induk Isi artikel Internal auditors don’t just audit control activities, they also monitor a company’s risk profile and play a key role in identifying areas to improve risk management processes. However, if they don’t completely understand the risks of the business, internal auditors can perform only traditional checklist tasks. At California Federal Bank (Cal Fed) we helped our internal audit team transform itself into a catalyst for change as a key risk adviser. Our experience - as department head and audit manager - in taking an enterprise - wide view and adopting a more progressive approach to audits may serve as a model for other internal auditors to use to become a cornerstone of risk management in their own companies. Opini Anda Klik untuk menuliskan opini Anda tentang koleksi ini! Kembali

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