+1-415-670-9189
info@expertsmind.com
Internal audit''s role in risk management
Course:- Term Paper
Reference No.:- EM131004640





Expertsmind Rated 4.9 / 5 based on 47215 reviews.
Review Site
Assignment Help >> Term Paper
Write a paper on Topic: Internal Audit's role in risk management
Length 5 page plus 15 minutes PowerPoint slides.
It should be critically written as the  paper is for a graduate class.Case studies and examples must be used. Proper references must be cited.
Words Limit: 1400-1500
Power Point Presentation: 7-8 Slides
Answered:-

Verified Expert

The report has been created in an APA format and contains information about internal auditing and the role that it plays in organisation risk management. The second part of the assignment is a presentation that discusses the role of internal auditing in risk management by referring to various images.

Preview Container content

Table of Contents

INTRODUCTION 1
INTERNAL AUDIT PROCESS 1
ROLE OF INTERNAL AUDIT 2
INTERNAL AUDIT EXAMPLES 3
CONCLUSION 4
REFERENCES 4

INTRODUCTION

The internal audit of a company can be defined as a process in which the management examines monitors and analyzes the activities related to its work operations, such as its business structure, behavior of employees and information systems. The basic motive behind conducting an internal audit is to identify the potential threats to the health of the organization and its profitability, so that it can make appropriate suggestion to mitigate the risk associated with the threats that have been identified.

The internal audit adds value to the working of an organization by providing a systematic approach towards evaluating and improving the risk management, control and government processes. The three basic processes involved in internal auditing are:





Put your comment
 
Minimize


Ask Question & Get Answers from Experts
Browse some more (Term Paper) Materials
Corvino offers an extended defense of the practice of homosexuality against those who claim it to be unnatural. Explain his response to each of the five possible meanings o
Research the key terms "Program Design", "Application Design", "Software Design"; find a journal publication pertaining to the subject, and write a 1-2 pages APA format repo
Examine the ethical implications related to government organisations mining its citizens' personal information-Edward Snowdens release of classified NSA documents revealed the
Write a paper and power point presentation on Do the limits of short-term memory change as we age? How do the limits of short-term memory compare at ages, 15, 25, 45, and 65?
Discuss and explain the term social institution, as it applies to organized crime.- Which empirical and speculative theories are most applicable when applied to organized crim
Discuss one experience from your practice in which the collaboration between two components of the healthcare team positively impacted a patient's outcome. How can you trans
Write a 3 page paper describing the potential legal, ethical, and information security concerns related to the development of the Kudler Fine Foods Frequent Shopper Program.
double-spaced summary of the introduction you were assigned to read in the Norton Anthology of Literature, Volume C. Focus on how the editors define the importance of "realism