In many organizations, the Internal Audit is not welcomed by the Operations staff, as the focus was on controls and compliance. The work can be approached differently to focus on "what is right" rather than "what is wrong". I hope that these points will be useful to help Internal Audit to carry out its role in a constructive manner and their contribution can be welcome.
http://tankinlian.com/admin/file.aspx?id=830&IID=837
http://tankinlian.com/admin/file.aspx?id=830&IID=837
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