One indicator to see the growth of a company is to look at the company’s financial statements each fiscal year end company. From the company’s financial statements can be seen the performance of companies and financial companies. Therefore, every company is obliged to prepare financial statements, even if required subject to audit by independent auditors. [...]
Archive of posts tagged Internal Auditing
Risk Management of The Internal Auditing
The meaning of risk management is the management of risks that are associated with the activities, functions and processes, so that an organization can minimize the losses (loss) and maximize the chance (opportunity). The risk management includes identification, analysis, assessment, treatment, monitoring and risk communication. New paradigm vs Old paradigm, the role of the internal [...]