Internal audit is an independent, objective assurance and consulting activity designed to add value and improve an organisation's operations. It helps an organisation accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes (per definition of IIA). The position of internal audit can be looked at as follows:
From 08 Jun to 12 Jun, 2009, We have successfully carried out a training course for Audit Committee of Prime Group. Participants are not only the committee's members but also directors and chief accountants of the group's subsidiaries. The course was highly valued by the participants and the board. At the final meeting, the Board's representative said the group would like to cooperate with us in the future to improve the Group's internal control system. |
