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Paper
Title

Investigation the Impact of Risk Management and Audit Committee on Industrial Companies

Year: 1399
COI: JR_JELSM-7-3_003
Language: EnglishView: 104
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Authors

Amir Samimi - Ph.D. of Science in Chemical engineering, Process Engineer & Risk Specialist of Oil and Gas Refinery Company, Iran

Abstract:

This study examines the impact of risk management and audit committee on industrial companies. Internal audit is the task of evaluating the work that takes place within the entity under review and by its staff in order to provide service to that entity and it is one of the main pillars of the control environment. Assessing the adequacy and effectiveness of accounting and internal control systems is one of the main tasks of the internal audit unit. Internal audit is an independent and consulting activity with specific objectives that has been designed to create value and improve performance. Internal audit helps the company achieve its goals with a structured approach as a result, the effectiveness of risk management evaluates and improves controls and governance activities. The first goal of the organization's internal control system is providing the reasonable confidence in management. Financial information is accurate and reliable, the organization is in compliance with policies, plans, procedures, rules, regulations and contracts, assets are protected against damage and theft, resources have been used effectively and cost-effectively and the goals set for operations and programs are achievable.

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Paper COI Code

This Paper COI Code is JR_JELSM-7-3_003. Also You can use the following address to link to this article. This link is permanent and is used as an article registration confirmation in the Civilica reference:

https://civilica.com/doc/1242197/

How to Cite to This Paper:

If you want to refer to this Paper in your research work, you can simply use the following phrase in the resources section:
Samimi, Amir,1399,Investigation the Impact of Risk Management and Audit Committee on Industrial Companies,https://civilica.com/doc/1242197

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