internal audit function

However, use of any of the suggestions below is likely to improve the effectiveness of the internal audit function.

This list is not complete and should be considered as a starting point for improving the agency internal audit function.

Benchmark the internal audit function internally and with other internal audit departments periodically.

The practices are actions or processes that have been found to positively impact the internal audit function.

The internal audit function must be independent from the check functions and control system.

Report to the management on the internal audit function and findings, providing the management an opinion on the internal controls.

Compliance function shall be separate from internal audit function.

Executive management's support is the key element to improving the internal audit function.

It's the first time that NYSE requires all listed companies must register with the internal audit function.

Reviewing the internal audit programme and ensuring the internal audit function is adequately resourced and effective ;

Approaching on Internal Audit Function under Modern Enterprise Institution

Determination of the overall effectiveness of the internal audit function

inner control; internal audit; function; problems; solutions;

Discussing the internal audit function in modern enterprise system

Effectiveness of the internal audit function

Analysis on Internal Audit Function of Company Managing

Approach on Internal Audit Function under the System of Modern Enterprise

On internal audit function under modern enterprise system