A auditing The main objective of internal management is to evaluate and help the management of companies to carry out their duties properly, analyzing, commenting and recommending the activities examined. The activities related to internal auditing add value and suggest improvements in an organization's operations. Organizations seek competitive and sustainable positions, seeking effective and profitable management, and it is in this context that auditing Internal emerges, supporting the search for adequate resource management.
A audits indoor is performed in different environments, for various purposes. Therefore, the auditor must be concerned with all phases of the company's activities, carrying out varied activities, such as: 1) reviewing and evaluating the effectiveness and application of accounting, financial and operational controls; 2) determining the degree of confidence of the prepared accounting information and data; 3) assessment of the quality achieved in the execution of tasks determined to fulfill their responsibilities; 4) assessment of the company's strategic risks; 5) verification of compliance with the regulations and procedures in force in the legislation, among others.
A program of auditing internal assists management and stakeholders, identifying and prioritizing risks through a systematic risk assessment. A risk assessment can help identify any gaps in the environment and allow an improvement plan to take place. By objectively reviewing the organization's policies and procedures, leadership is assured that they are doing what their policies and procedures say they are doing and that these processes are adequate to mitigate their 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 intern must remain objective and impartial when carrying out her work. When any issue impairs the objectivity of an internal auditor or the team of auditing, there is a limitation of 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 auditing Internal reports to the organization's auditing committee or to a board member with supervisory authority. The leadership must strive not to influence auditing internal for a specific conclusion.
At the current time of cost reduction, entrepreneurs are still wondering if a auditing internal and the truth is that if your clients depend on you to provide efficient, compatible, and secure services, the answer is yes.
A auditing internal is an important function and a valuable tool for managing risks effectively and appropriately. Are we ensuring that we're doing what we say we're 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 ones are essential to monitor and ensure that all business assets are properly protected against threats. It also checks 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) assesses risks and protects assets; 3) provides an objective view; 4) assesses organizational controls and 5) ensures compliance.
Contact TATICCA — ALLINIAL GLOBAL, which provides integrated auditing services, internal auditing, accounting, taxes, corporate finance, financial advisory, risk advisory, technology, business consulting and training, for more information, at www.taticca.com.br or e-mail taticca@taticca.com.br and learn more. Our company has certified methodologies for carrying out activities.
