The Chief Audit Executive (CAE) operates in two separate realms. At the audit activity level, the CAE is a manager responsible for planning, organizing, staffing, directing, and controlling the internal audit function. On an organizational level, the CAE’s role is also to provide assurance on the effectiveness of risk management and the control environment. Through effective coordination with other internal assurance providers, the CAE can accomplish both aspects of their responsibility.
Fiscalité et comptabilitéFinance Conformité20 février, 2019
Reducing effort for CAEs through combined assurance
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