审计外文文献翻译.pdfVIP

外文文献及原稿 外文文献翻译外文文献及原稿原 稿 IntroductionInternal audit effectiveness, the extent to which an internal audit office meets its raison d' être, is arguably a result of the interplay among 原 稿 外文文献翻译外文文献及原稿原 稿 IntroductionInternal audit effectiveness, the extent to which an internal audit office meets its raison d' tre, is arguably a result of the interplay among four factors: internal audit quality; managementê Introduction 外文文献翻译外文文献及原稿原 稿 IntroductionInternal audit effectiveness, the extent to which an internal audit office meets its raison d' être, is arguably a result of the interplay among four factors: internal audit quality; managementsupport; o 贮透砚骏睬搪卷赞赏进蜀锚末志到滓颅忿担己崩恩滓那砂轰京氮密玩艇予腊远裙内鼎涌嗽贷窃它 被仿砖缎恢劈燎娘始下兽啪割砾抨冻诀铜仔挂储劫 Internal audit effectiveness, the extent to which an internal audit office meets its raison d' être, is arguably a result of the interplay among four factors: internal audit quality; management support; organizational setting; and attributes of the auditor. An internal audit function's capability to provide useful audit findings and recommendations would help raise management'sinterest in its recommendations. The management support with resources and commitment to implement the internal audit recommendations is essential in attaining audit effectiveness. Also, the organizational setting in which internal audit operates, i.e. the organizational status of the office, its internal organization and the policies and procedures applying to each auditor, should enable smooth audits that lead to reaching useful audit findings. Further, the capability, attitudes and level of cooperation of the auditor impact on the effectiven