Internal Audit Function To whom does internal audit report? –Reporting is directly to group charged with governance Weekly or monthly reporting takes
{"Image DocumentName": "Internal Audit Function", "Image ImageDescription": "To whom does internal audit report? Reporting is directly to group charged with governance. Weekly or monthly reporting takes place directly to Board of Directors, Audit Committee. Reports issued do not require Management approval prior to issuance. Internal audit is considered independent. More reliance is available to work performed (generally large sized institutions) Use of Internal Audit Seminar: October 12th, 2011 \u00a9 Frost, PLLC.", "Image XResolution": "37", "Image YResolution": "37", "Image ResolutionUnit": "Pixels/Centimeter", "Image Software": "SlidePlayer", "Image YCbCrPositioning": "Centered"}