Internal audits
Internal audits
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Internal auditors typically issue reports at the end of each audit that summarize their findings, recommendations, and any responses or action plans from management. An audit report may have an executive summary—a body that includes the specific issues or findings identified and related recommendations or action plans, and appendix information such as detailed graphs and charts or process information. Each audit finding within the body of the report may contain five elements, sometimes called the “5 C’s”
An internal auditor mainly performs the following functions:
- Check and confirm the presence of the company’s recorded financial assets.
- Suggest proper safety measures for the protection of the recorded assets.
- Analyze and interpret the fairness of the internal system.
- Value, judge, and compare the actual performance and accounting methods with the accepted business practices.
- Evaluate the compliance with different laws and contracts.
- Review the actual methods and operations and determine whether the results are in accordance with the planned objectives or not.
- Identify, investigate, and report various frauds, waste, embezzlement of funds, laundering, theft, etc., if any.
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