0
The MetricStream's Internal Audit Management solution is a comprehensive application designed to help companies manage a wide range of audit-related programs, data and processes. It provides flexibility to support all types of audits - internal audits, operational audits, IT audits, supplier audits and quality audits. The solution provides end-to-end functionality for managing the complete audit lifecycle including risk assessment, audit planning and scheduling, development of standard audit plans and checklists, field data collection, development of audit reports and recommendations, review of audit recommendations by auditees and management and implementation of audit recommendations and remediation.
What else can I help you with?
What are internal auditing standards?
Standards are principle-focused and provide a framework for performing and promoting internal auditing.
What does IIA do?
The Institute of Internal Auditors (IIA) is an international professional organization representing the internal auditing profession.
When was the Institute of Internal Auditors founded?
The Institute of Internal Auditors (IIA) was founded in 1941 by a small group of dedicated practitioners in the field they identified as "internal auditing."
What color pen should used by an internal auditor in a company while auditing?
green colour
Which functional areas are related to payroll?
The payroll department is a key feature of a company's internal expense functions. As such the payroll department must interact with several areas: A. The accounting department will need to explain certain payroll practices. Such as making sure the company's budget for payroll is within the budget guidelines; B. If the payroll department is part of human resources, then accurate payroll records will help any disputed pay problems for employees; and C. The payroll department has government regulated payroll deductions. Internal auditing will need to ensure that the proper deductions are being made.
What has the author James Roth written?
James Roth has written: 'Four approaches to enterprise risk management' -- subject(s): Auditing, Internal, Internal Auditing, Risk management, United States 'Adding value' -- subject(s): Accounting, Auditing, Internal, Internal Auditing, Value added 'Control model implementation' -- subject(s): Auditing, Internal, Case studies, Internal Auditing
What has the author Jeffrey Ridley written?
Jeffrey Ridley has written: 'Cutting Edge Internal Auditing' 'Cutting edge internal auditing' -- subject(s): Internal Auditing
What has the author Steven J Root written?
Steven J. Root has written: 'Internal auditing manual' -- subject(s): Auditing, Internal, Handbooks, manuals, Internal Auditing
What has the author J Donald Warren written?
J. Donald Warren has written: 'Handbook of Accounting and Auditing' 'Continuous auditing' -- subject(s): Auditing, Internal, Internal Auditing
What are internal auditing standards?
Standards are principle-focused and provide a framework for performing and promoting internal auditing.
What is the internal auditing standards?
Standards are principle-focused and provide a framework for performing and promoting internal auditing.
What has the author Daniel Edmund O'Leary written?
Daniel Edmund O'Leary has written: 'Expert systems and artificial intelligence in internal auditing' -- subject(s): Artificial intelligence, Auditing, Auditing, Internal, Data processing, Expert systems (Computer science), Internal Auditing
Is pre audit is a internal audit function?
Yes pre audit is the responsibility of internal audit department as external auditors are only auditing the activities after end of fiscal year when everything is complete.
What is the difference between an operational audit and a performance audit for an internal audit department?
operational audit means auditing how the operations of a work are going right or not but performance audit means auditing how the performance of a particular work is going right or not
For what educational initiative is the Institute of Internal Auditors credited?
the International Standards for the Professional Practice of Internal Auditing were approved. Awareness of the importance of university preparation for the profession motivated a pilot program in internal auditing
Where can one find internal auditing services?
Finding reliable internal auditing services is essential for businesses that want to strengthen their financial controls, improve compliance, and identify operational risks early. The search becomes easier when you know where to look and what factors to prioritize. Many growing companies today start their search by exploring professional firms that specialize in Auditing Services In Dubai, as the region is known for its strong regulatory framework and wide pool of qualified auditors. The most effective place to begin is with established audit and advisory firms. These firms offer structured internal audit programs, industry-specific expertise, and certified auditors who can assess everything from financial processes to IT systems. Reviewing their case studies, service offerings, and team qualifications can help you understand whether they match your business needs. Another excellent source is professional directories and business councils. Platforms such as UAE business registries, Chamber of Commerce directories, or local industry associations list licensed audit professionals who meet regulatory standards. These resources are especially useful if you prefer working with boutique firms that provide personalized support. You can also find internal auditing services through referrals from trusted business partners, including legal advisors, accountants, or consultants. These professionals often work closely with auditors and can recommend firms with a proven track record of delivering accurate, compliance-focused internal audits. For companies seeking a more flexible model, outsourced and co-sourced audit solutions are becoming increasingly popular. These allow businesses to access specialized expertise without hiring full-time staff. You can find such services through corporate advisory firms or through platforms that connect businesses with freelance internal auditors. To choose the right partner, always verify certifications such as CIA, ACCA, or CPA, review client testimonials, and ensure that the firm understands your industry. With the right approach, you can quickly identify trusted internal auditing experts who support your long-term operational and compliance goals.
How to manage a budget in the department?
How to manage a budget in the department
