A auditing
Its main objective is to evaluate and help the management of companies to carry out their duties properly, analyzing, commenting and recommending about the activities examined. Activities related to internal audit add value and suggest improvements in an organization's operations. Organizations seek competitive and sustainable positions, seeking to make an effective and profitable management, and it is in this context that auditing emerges, supporting the search for adequate resource management.
A auditor
Internal research is carried out in different environments, for different purposes. Therefore, the auditor must be concerned with all phases of the company's activities, performing various activities, such as: 1) review and evaluation of the effectiveness and application of accounting, financial and operational controls; 2) determination of the degree of confidence of the information and accounting data prepared; 3) evaluation of the quality achieved in the execution of tasks determined to fulfill its responsibilities; 4) assessment of the company's strategic risks; 5) checking compliance with the rules and procedures in force in the legislation, among others.
a program of auditing
Internal management assists management and stakeholders by identifying and prioritizing risks through a systematic risk assessment. A risk assessment can help identify any gaps in the environment and allow a plan for improvements to take place. By objectively reviewing the organization's policies and procedures, leadership is assured that it is doing what its policies and procedures say it is doing and that these processes are adequate to mitigate its unique risks. By continuously monitoring and reviewing processes, they also receive control recommendations to improve the efficiency and effectiveness of those processes.
the professional of auditing Internal Audit must remain objective and impartial in carrying out its work. When an issue impairs the objectivity of an internal auditor or the auditing, there is a limitation in the effectiveness of the team and a consequent reduction in the added value for the company. An organization can reduce this risk by making sure that the auditing internal reporting to the organization's audit committee or a board member who has supervisory authority. Leadership should strive not to influence the auditing internal to a specific conclusion.
In the current moment of cost reduction, entrepreneurs still ask themselves if a auditing
and the truth is that if your customers depend on you to provide efficient, compliant and secure services, then the answer is yes.
A auditing
Internal management is an important function and a valuable tool for managing risk effectively and appropriately. Are we ensuring that we are doing what we say we are doing? Are there gaps in our policies and procedures? Are there areas for improvement? Are we meeting our compliance goals? These important issues are addressed through auditing Internal.
The programs of auditing internal security are essential for monitoring and ensuring that all business assets are properly protected from threats. It also verifies that your business processes reflect your documented policies and procedures. There are at least five main reasons why
auditing internal is important: 1) improves the efficiency of operations; 2) assess risks and protect assets; 3) provides an objective view; 4) assesses organizational controls and 5) ensures compliance.
Get in touch with TATICCA – ALLINIAL GLOBAL, which works with integrated auditing services, internal audit, accounting, tax, corporate finance, financial advisory, risk advisory, technology, business consulting and training, for more information, visit www.taticca.com.br or e-mail taticca@taticca.com.br and learn more. Our company has certified methodologies for carrying out activities.