Book (Practical) Society Internal auditing is a two edged sword : its value and effectiveness

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Contribute to the achievement of management objectives The right way to increase the effectiveness and efficiency of internal audits is to promote the development of the organization by the Internal Audit Department Director who has dynamic knowledge and the staff members who have been trained in-house. It explains the essence of each of the processes from the formulation of audit plans based on the risk approach to on-site inspections and the preparation of audit reports and records, and explains the points of human resource development and how the Internal Audit Department Director should behave. One of the pioneers of financial internal audits in Japan summarizes the nature of internal audits in a new era in which sustainability, governance, and diversity are called into question. One of the pioneers of financial internal audits in Japan summarizes his quarter-century experience into 50 articles.