Credit: pixels By Manuel A. Gutierrez, CIA, CRMA, CBM, CFSFreelance writer The fundamental role of the internal auditor lies in comprehensively evaluating the administrative and operational activities of an organization and conducting a thorough assessment of the risks associated with these activities. This involves identifying deficiencies in internal controls that may hinder the organization’s operations,…
Category: Environmental-Social-Governance(ESG)
“Achieve Audit Success: Proven Admin and Control Strategies”
Credit: Pixels By Manuel A. Gutierrez, CIA, CRMA, CBM, CFS |Blogger | Founder and writer at auditnotes.com| Member of The Governing Board: The Institute of Internal Auditors Inc., Puerto Rico Chapter Discover effective strategies for administrative and operational control in your organization. Implement internal controls to ensure efficiency and regulatory compliance. Introduction The efficiency and…