AUDIT NUMBER ON ID TEXAS CODE
The ID code contains information about the manager of the process and who is responsible for its implementation (including the unit in charge).Models employed in risk assessmentA number of risk assessment models are applied in Armenia, such as :Model based on risk indicators,Model based on criteria applicable to groups of organizations. Identification is done by employing horizontal, vertical and aggregate system.Classification of business processesThe audit unit assigns individual ID code to each identified process. Procedure for Identification of Business ProcessesThe audit unit identifies all ongoing processes in a unit and groups them into respective business processes Objects of AuditObjects of audit in Armenia are such business processes in an entity which are carried out in order to achieve its objectives. The above units are obliged to carry out audits in non-commercial entities and closed joint-stock companies within the scope of these entities or prefects offices. Internal audit structure in RAAudit units are set up only in public entities and city Prefects Offices. Audit UniverseRisk assessment for strategic and annual internal audit planYerevan 2013Īudit UniverseInternal Audit can audit all public entities: RA Presidents Office,Administration of Peoples Assembly,Government Administration, Ministries and agencies.Audit UniverseAs well, internal audit can audit:Public non-commercial entities,Joint stock companies with public share of over 50%.
0 kommentar(er)
