Reference document

Title
Conduct Internal Financial Audits
Description

All Alliance Bodies shall undertake internal audit activities in order to evaluate risk exposures and the effectiveness of internal controls in managing risk within the organisation’s governance, operations and information systems regarding (a) Reliability and integrity of financial and operational information; (b) Effectiveness and efficiency of operations and internal controls; (c) Safeguarding of assets; (d) Compliance with rules and regulations.

Level
7
emUUID
7cb71f5e-87c8-4517-a4a3-831e8db0ad11
Parent
Financial Risk Management, Internal Control and Audit Processes