| Autor: Ewelina Młodzik | 223 |
Strony: 223-238
pełen tekst
THE RISK MEASUREMENT AS AN INSEPARABLE ATTRIBUTE OF INTERNAL AUDITOR WORK ON THE EXAMPLE OF XYZ CITY OFFICE
Summary
The internal audit and quality audits, despite significant differences originating from limitations of the size and complexity of the tasks, are strictly coordinated and, as far as possible, mutually complement each other in order to provide the unit director with assurance that the implemented and kept management control system allows the organization to successfully achieve its aims.
Merging responsibility of the Internal Audit Team for realization the internal audit and quality audits allowed to prepare both plans on the basis of the mutually performed risk analysis, and in the result better coordination of work and preparation of the cumulative report, based on a research material covering a much wider scope than it was possible to achieve in case of the internal audit.
pełen tekstTHE RISK MEASUREMENT AS AN INSEPARABLE ATTRIBUTE OF INTERNAL AUDITOR WORK ON THE EXAMPLE OF XYZ CITY OFFICE
Summary
The internal audit and quality audits, despite significant differences originating from limitations of the size and complexity of the tasks, are strictly coordinated and, as far as possible, mutually complement each other in order to provide the unit director with assurance that the implemented and kept management control system allows the organization to successfully achieve its aims.
Merging responsibility of the Internal Audit Team for realization the internal audit and quality audits allowed to prepare both plans on the basis of the mutually performed risk analysis, and in the result better coordination of work and preparation of the cumulative report, based on a research material covering a much wider scope than it was possible to achieve in case of the internal audit.