an audit of a company's finances that is carried out by employees of the company
Examples of 'internal audit' in a sentence
internal audit
It considers existing definitions of internal audit in legislative acts.
Dikan Larysa V., Kalinkin Dmytro V. 2013, 'Theoretical grounds of internal audit in the system of state financial control inUkraine', Problemi Ekonomikihttp://www.problecon.com/pdf/2013/3_0/70_75.pdf. Retrieved from DOAJ CC BY 4.0 (https://creativecommons.org/licenses/by-sa/4.0/legalcode)
In most governmental bodies, risk management resides within internal audit functions.
Mpho Ngoepe 2014, 'The role of records management as a tool to identify risks in the public sector inSouth Africa', South African Journal of Information Managementhttps://sajim.co.za/index.php/sajim/article/view/615. Retrieved from DOAJ CC BY 4.0 (https://creativecommons.org/licenses/by-sa/4.0/legalcode)
The research has resulted in some proposals for streamlining internal audit.
Attila TAMAȘ, Daniela PETRAȘCU, Monica Ioana TOADER 2018, 'Importance of Internal Audit Missions for Private Companies in Fraud Prevention andDetection', Finanţe: Provocările viitoruluihttp://www.financejournal.ro/fisiere/revista/170124195002_Tamas%20en.pdf. Retrieved from DOAJ CC BY 4.0 (https://creativecommons.org/licenses/by-sa/4.0/legalcode)
The article focuses on the delineation of internal control and internal audit.
Andriy Ignatenko, Mikhail Lysenko, Anatolii Loishyn, Sergey Mazka 2019, 'Analysis of the process of internal audit in Ministry of defense of Ukraine', Social Development & Securityhttps://paperssds.eu/index.php/JSPSDS/article/view/86. Retrieved from DOAJ CC BY 4.0 (https://creativecommons.org/licenses/by-sa/4.0/legalcode)
Further empirical research including additional internal audit cases (from other environments) would be welcome.
Milena Alič, Borut Rusjan 2008, 'Ocena učinkov notranjih presoj po standardu ISO 9001 na primeru podjetja Mercator,d.d. = The Assessment of the iso 9001 Internal Audit Effects in the Case of the CompanyMercator, plc.', Managementhttp://www.fm-kp.si/zalozba/ISSN/1854-4231/3_255-272.pdf. Retrieved from DOAJ CC BY 4.0 (https://creativecommons.org/licenses/by-sa/4.0/legalcode)