Why the internal audit charter is the first document to ask for, who prepares and approves it, and its first sections: mission, scope of work, staffing and guest auditors, and accountability to management and the audit committee. The rest of the charter: the internal auditor's responsibilities (and why implementing controls is management's job), information systems, investigations, compliance, risk management, quality assurance, reporting, unrestricted access, outsourcing and the IPPF standards.
25 min video · Module: Module 1: Understanding Internal Audit · ₹49 / $0.49 · 2 views within 7 days
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Learn Internal Audit is run by SKYBOT Technology LLP. The founders, Amit Salla and Zehra Maccawala, are partners at ZMAS and Associates, a Chartered Accountancy firm specialising in internal audit.