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Internal Audit Tehran Jey Oil Refining Tehran

Internal Audit Tehran

Tehran TEHRAN PROVINCE
2020-11-17 18:34:23
Internal Audit Tehran
Main responsibilities of an internal audit:
Objectively assess a company s IT and/or business processes
Assess the company s risks and the efficacy of its risk management efforts
Ensure that the organization is complying with relevant laws and statutes
Evaluate internal control and make recommendations on how to improve
Identifying shortfalls or gaps in processes
Promote ethics and help identify improper conduct
Assure safeguards
Investigate fraud
Communicate the findings and recommendations
Provide an opinion (Unqualified, qualified, adverse, or disclaim)
Tehran Tehran Province Iran
Tehran Tehran Province Iran
Internal Audit Tehran Jey Oil Refining Tehran
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