Definition von internal auditing im Englisch Englisch wörterbuch
Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization's operations. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.[1] Internal auditing is a catalyst for improving an organization’s effectiveness and efficiency by providing insight and recommendations based on analyses and assessments of data and business processes. With commitment to integrity and accountability, internal auditing provides value to governing bodies and senior management as an objective source of independent advice. Professionals called internal auditors are employed by organizations to perform the internal auditing activity
Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization's operations. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.[1] Internal auditing is a catalyst for improving an organization’s effectiveness and efficiency by providing insight and recommendations based on analyses and assessments of data and business processes. With commitment to integrity and accountability, internal auditing provides value to governing bodies and senior management as an objective source of independent advice. Professionals called internal auditors are employed by organizations to perform the internal auditing activity
A periodic process, carried out by laboratory staff, to check that the laboratorys quality assurance system is effective, documented and adhered to by all staff
An audit by a company's own personnel to determine the effectiveness of accounting procedures An internal auditor verifies the reliability of accounting records, determines the safeguarding of company assets, and determines that management's policies are being carried out
An independent appraisal activity within an enterprise whether by the staff of the enterprise or by firm of accountants appointed for that purpose, for the review of accounting, financial and other operations and controls as a basis for service to management It involves a specialised application of the techniques of auditing
An examination of a company's records, policies, and procedures that is conducted by the company's own employees to ensure that service standards are met, data recorded in the company's files is accurate and complete, and established procedures are being followed Contrast with external audit