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The Role of Internal Audit in the Company
Definition of Internal Audit is a free or independent status in an organization for research in finance and various other fields that provide services or services to companies.
Internal auditors have an important role in helping management achieve good corporate performance and serves to help the company's performance. Internal Auditors help management achieve good performance by using appropriate methods to evaluate and improve internal and provide complete information.
Internal checks carried out can include:
1. Examination carried out by company employees
2. Examiners whose function is as management assistant staff
3. Examiner and examine procedures and finance and bookkeeping.
4. The inspector must be independent of the treasurer and head of accounting
5. Examination of company activities is carried out continuously
The objectives of Internal Auditing are:
1. Discuss and assess patients and the accuracy of implementation
2. Implementation in accordance with established policies, plans and procedures.
3. The wealth of companies / organizations that are well accounted for and safeguarded against any risk of loss.
4. Convincing the financial level and other ways developed in the organization.
Some of the roles that internal auditors can bring are:
a) Roles as problem solvers
Audit findings are essentially a problem. Internal auditors must be durable using rational problem solving methods.
b) Existing findings from the conduct of audits can lead to conflict if an auditor is less able to handle it with an audit.
In addition, the auditor must develop good human relations. In this case, the role of the auditor person is very decisive.
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