THE RESPONSIBILITIES OF INTERNAL AUDITORS IN CONTROLLING FRAUD AND WASTAGES IN CORPORATE ORGANIZATION
ABSTRACT The internal audit function is one of the fundamental “checks and balance” for sound corporate governance. It helps organizations to achieve their stated objectives by using a systematic methodology for analyzing business process, procedures and activities with the goal a highlighting organizational problems and recommending solutions. It reviews the functioning of an organization by examining the effectiveness and efficiency of the internal control system. The large organizations like Innoson ...
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