Internal Audit Research Proposal Example | Topics and Well Written Essays - 1250 words

Internal Audit - query Proposal ExampleThe concept of timeliness in internal audit processes means adherence to prescribe deadlines. Internal auditors usually work with a timetable where inception and termination of procedures are definitely stated. Typically, auditing involves interviewing of employees, review of an organizations operation documents and administration of survey questionnaires to relevant stakeholders. Occasionally, a given procedure like mental test of documents in an office may take longer than prescribed (Krishnan, 2013, p. 231). In such cases, employees working inside(a) the office under examination will be restricted from accessing their respective work stations. On the another(prenominal) hand, those restricted employees have duties and responsibilities which need completion before a stipulated deadline. In this context, the hitch of workplace childbed experienced by employees causes substantial inefficiencies that can negatively impact on an organizatio ns practices. deflection from workplace restriction, undue disruption of work environments manifest in form of safeguarding logistical tools of operation. As declare earlier, the main aim of internal auditors is to examine actual operational practices of an organization. In order to execute this task, auditors must access documents and related files containing information regarding individual workflows. In the case of limited clarity, auditors may be squeeze to mix up documents from different departments as a means of facilitating reconciliation of ledgers (Kothari & Smith, 2004).