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EFFECT OF INTERNAL AUDIT PRACTICES ON ORGANIZATION
PERFORMANCE: A CASE OF REGULATORY BODIES IN KENYAHARRIETTE GONNA HAGGAI
REG NO: 13/01858APROJECTREQUIREMENTSUBMITTED
FORTHEINPARTIALAWARDOFFULFILMENT
MASTERSOFOFTHEBUSINESSADMINISTRATION
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How to fill out effect of internal audit
How to fill out effect of internal audit
01
Start by understanding the purpose and scope of the internal audit.
02
Identify the key areas or processes that need to be audited.
03
Determine the audit objectives and criteria to evaluate the effectiveness of the internal controls.
04
Develop an audit plan outlining the steps and timeline for conducting the audit.
05
Collect relevant data, records, and documents for analysis.
06
Conduct interviews and meetings with relevant personnel to gather insights and information.
07
Analyze the collected data and compare it with the established audit criteria.
08
Identify any gaps or weaknesses in the internal controls and processes.
09
Prepare an audit report summarizing the findings, including recommendations for improvement.
10
Present the audit report to management and relevant stakeholders.
11
Monitor the implementation of the recommended actions and follow up on the progress.
12
Periodically review and update the internal audit process to ensure continuous improvement.
Who needs effect of internal audit?
01
Organizations that want to assess and improve their internal controls and processes.
02
Management teams that need to ensure compliance with regulations and industry standards.
03
Investors and stakeholders who require assurance on the reliability of financial reporting.
04
External auditors who rely on the work of internal auditors during their own audits.
05
Government agencies and regulatory bodies that oversee specific industries or sectors.
06
Non-profit organizations and charities that need to demonstrate accountability and transparency.
07
Companies undergoing mergers, acquisitions, or other significant changes.
08
Businesses dealing with high-risk activities or operating in highly regulated environments.
09
Internal audit departments or professionals looking to assess and enhance their own effectiveness.
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What is effect of internal audit?
The effect of internal audit is to provide assurance on the effectiveness of internal controls and risk management processes.
Who is required to file effect of internal audit?
Typically, the management of a company is responsible for filing the effect of internal audit.
How to fill out effect of internal audit?
The effect of internal audit should be filled out by detailing the findings, recommendations, and actions taken as a result of the audit.
What is the purpose of effect of internal audit?
The purpose of the effect of internal audit is to communicate the results of the audit and provide insight into the effectiveness of internal controls.
What information must be reported on effect of internal audit?
The effect of internal audit should include details on the audit scope, methodology, findings, recommendations, and management responses.
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