ইন্টার্নাল অডিট কি? | What is Internal Audit? | Post No 01
Internal audit is a systematic and independent evaluation process within an organization. Its primary goal is to assess and improve the effectiveness of risk management, control, and governance processes.
This function is typically conducted by internal auditors who are employees of the organization. They review various aspects of the company’s operations, including financial records, compliance with laws and regulations, operational procedures, and the overall efficiency of processes.
Internal audits help identify weaknesses, inefficiencies, or areas of potential risk within the organization and provide recommendations for improvement.
The scope of internal audits can vary widely based on the organization’s needs, industry, size, and specific objectives. They play a crucial role in assisting management by providing insights that contribute to better decision-making, risk management, and the overall improvement of the organization’s operations.
Deep Drive in Internal Audit Procedure
____ With related documents, policy, CAP format etc.
- আপনাদের ইন্টার্নাল অডিটের টিম আছে?
- ইন্টার্নাল অডিট সেই টিমের অফিস অর্ডার আছে কি?
- একই ব্যাক্তি কি অডিট রিপোট আর ক্যাপ তৈরি করে?
- অডিট রিপোটের কত দিন পর ক্যাপ তৈরি করেন, পলিসিতে তা আছে কি?
- অডিটের ফলাফল রেটিং করা হয় কি?
- পূর্বের অডিট NC গুলো ফলোয়াপ করা হয় কি?
- অডিটের রিপোট পাওয়ার পর ম্যানেজমেন্ট মিটিং হয় কি?
এই রকম অনেক অনেক প্রশ্ন আমাকে জিজ্ঞেস করা হয়েছিল, বিভিন্ন সার্টিফিকেশন অডিট এবং বায়ারের ডেভেলপমেন্ট অডিটগুলোতে, বিশেষ করে C&A বায়ারের নাম উল্লেখ না করে পারছি না; অনেক গভীরে তারা ভাবতো এই রকম টপিক গুলো নিয়ে।
মূল টপিকে আসি, আমি আমার ক্যারিয়ার যে সকল অডিট, ডেভেলপমেন্ট ভিজিট, COC, পলিসি ইত্যাদি পেয়েছিলাম ইন্টার্নাল অডিটের ব্যাপারে সব কিছু নিয়ে একটা নলেজ শেয়ারিং সিরিজ পোস্ট শুরু করছি, আপনাদের সাথে আমার নলেজ শেয়ার করার জন্য।
চলুন সামনে যাওয়া যাক . . . . . .
এই সিরিজের বাকি পোস্ট
Post No – 1 : Internal Audit Policy
Post No – 2 : Team Approval for Internal Audit
Post No – 3 : Office Order for Internal Audit
Post No – 4 : Training for Internal Auditor
Post No – 4 : Training for Internal Auditor
Post No – 4 : Training for Internal Auditor
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