BUSINESS LAW (İŞLETME HUKUKU) - (İNGİLİZCE) Dersi Fiscal Law soru detayı:

PAYLAŞ:

SORU:

What is the function of the internal audit framework that the PFMC intoduced?


CEVAP:

The PFMC Law has also introduced a modern internal audit framework. The law envisions a decentralized internal audit model in which internal auditors report to the head of the administration. To provide a centralized oversight mechanism over the dispersed internal audit function, the law requires a central Internal Audit Coordination Board (IACB) to be attached to the Ministry of Finance. This board would set internal audit standards, organize training for internal auditors, and provide quality assurance for internal audit work carried out by the line ministry internal audit units.