Romania

Details

  • Service: Advisory, Internal Audit Services, Internal Audit Co/Outsourcing
  • Industry: Financial Services, Industrial Markets, Consumer Markets, Information, Communication and Entertainment, Infrastructure, Government and Healthcare, Funding Agencies
  • Type: White paper
  • Date: 4/13/2010

Re-tooling Internal Audit 

Traditionally, the primary objectives of internal audit were directed at the evaluation of financial compliance, assessing the reliability of financial information and complementing the external auditors' work. However, the role and nature of internal audit is rapidly changing. Financial and compliance testing are not enough to satisfy today's management. Today, organizations are expecting their internal audit functions to add value by being more operationally focused.
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© 2010 KPMG Romania S.R.L., a Romanian limited liability company and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (“KPMG International”), a Swiss entity. All rights reserved. Printed in Romania.
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