Internal audit concept

Internal audit concept

Internal audit concept

Some possible topics about an internal audit

abstract account accounting accounts assess assessment assurance audit auditing auditor audits background business check checking checks companies company concept control controls correct evaluate evaluation examination examine external fact facts figures financial flowchart flowcharts goals information inspect inspection internal iso manage management method methods objective objectives operational organization plan planning procedure procedures process program project quality record records reliability reliable report reporting reports result results review risk risks sampling slide system systems valid validate validation validity verification verified verify verifying work