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Internal audit planning is one of the most important activity of internal audit process The Annual Internal Audit program should be released and communicated with Departments or Auditees. The frequency of Internal should be defined in procedure and according need to plan for Audits While selecting frequency of Internal Audits for Different departments or processes […]
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What is Internal Auditing? Internal auditing is an internal process for facilitating organizations to meet their objectives. It is concerned with checking and improving the effectiveness of different management systems in an organization. Systematic, Independent and documented process for obtaining audit evidence [records, statements of fact or other information which are relevant and verifiable] and