新用戶掃碼下載
掃碼下載APP
及時接收考試資訊及
備考信息
內(nèi)審部門的職責(zé)是什么？
內(nèi)審職責(zé)范圍很廣：A function of an entity that performs assurance and consulting activities designed to evaluate and improve the effectiveness of the entity’s governance, risk management and internal control process
內(nèi)審的主要職責(zé)有：
Establish control environment.建立：Control procedures such as installation of CCTV to make sure that inventories will not be stolen.
Risks management procedures to identify and deal with different types of risks properly.
確保：Good information system is in place to make sure that management will receive timely, relevant and reliable information.
Monitoring: Implementation of the internal control procedures by the internal auditors.
以上內(nèi)容由正保會計網(wǎng)校原創(chuàng)整理編輯，轉(zhuǎn)載請注明出處。正保會計網(wǎng)校擁有眾多專業(yè)的ACCA教學(xué)老師為廣大學(xué)員提供7x24H在線答疑服務(wù)，獨有一鍵預(yù)約電話回訪系統(tǒng)解您后顧之憂！更多資訊歡迎點我咨詢！如需了解更多A考知識點歡迎點擊》》此處查看
更多推薦：
推薦閱讀
限時免費資料
-
歷年樣卷
-
考試大綱
-
詞匯表
-
報考指南
-
考官文章
-
思維導(dǎo)圖
新用戶掃碼下載
京公網(wǎng)安備 11010802044457號