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    Obuas bishop's Avatar
    Obuas bishop Posts: 3, Reputation: 1
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    #1

    Jun 27, 2012, 02:08 PM
    Internal audict-A critical analysis of its impact on effective decision making
    Its impact and effectiveness
    Obuas bishop's Avatar
    Obuas bishop Posts: 3, Reputation: 1
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    #2

    Jun 27, 2012, 02:11 PM
    Internal control its impact
    Curlyben's Avatar
    Curlyben Posts: 18,514, Reputation: 1860
    BossMan
    		  
    #3

    Jun 27, 2012, 02:12 PM
    What have you done so far on this subject ?
    Obuas bishop's Avatar
    Obuas bishop Posts: 3, Reputation: 1
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    #4

    Jun 27, 2012, 02:14 PM
    Quote Originally Posted by Obuas bishop View Post
    Internal control its impact
    its effectiveness
    paraclete's Avatar
    paraclete Posts: 2,706, Reputation: 173
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    #5

    Jun 27, 2012, 04:32 PM
    Internal audit is about testing the effectiveness of internal systems and procedures so if the systems are found to be effective no decision making necessary if not recommendations for management to consider.

    Internal audit is not about second guessing management
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