The iia is the internal audit professions global voice, recognized authority, acknowledged leader, chief advocate, and principal educator. Pdf communication interne et externe des organisations. Vous souhaitez en savoir davantage sur l audit interne. Report of the internal auditor world health organization. A read is counted each time someone views a publication summary such as the title, abstract, and list of authors, clicks on a figure, or views or downloads the fulltext. L audit interne doit accroitre sa capacite a tourner son regard vers. Gestion du service d audit interne auditeurs internes managers rai 1. The office maintains regular contact with the organization s external auditor in order to coordinate audit work and avoid overlap in coverage. Laudit interne permet aux organisations doptimiser les ressources. Financial audit manual government accountability office. The establishment of an effective enterprisewide risk management system is a key responsibility of management and. Les auditeurs internes sont employes par lorganisation, mais sont independants des. July 2001 gaopcie financial audit manual page 1004 an opinion on internal control.
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