建立一个有效的内部审计部门 ESTABLISHING AN EFFECTIVE Internal Audit Department….docVIP

建立一个有效的内部审计部门 ESTABLISHING AN EFFECTIVE Internal Audit Department… Abstract If you are wondering how to establish an effective internal audit department (IAD), The Schwan Food Co did just that with the help of Randy Just when he was the chief audit executive (CAE) at the company. Finding a qualified department head is a crucial first task in establishing an effective IAD. Once the CAE is hired, he/she should lead the development of the written audit charter, which sets forth the purpose, authority, and responsibilities of the IAD. Once the staffing was completed, Just worked with two of his