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Internal Auditing and Risk Management Insights by Sarah Balisacan is a document available to read on EtoBox.
What is Internal Auditing and Risk Management Insights about?
The document discusses several topics related to auditing: 1. The proper role of internal auditing is to serve as an independent, objective assurance and consulting activity that adds value to operations. 2. Information risk can be caused by biases and motives of the information provider, remoteness of information, and complex exchange transactions, but not technological advances. 3. A control that relates to all parts of an EDP (electronic data processing) system is called a general control.
- Author
- Sarah Balisacan
- Language
- EN