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內審部門的職責是什么？
內審職責范圍很廣：A function of an entity that performs assurance and consulting activities designed to evaluate and improve the effectiveness of the entity’s governance, risk management and internal control process
內審的主要職責有：
Establish control environment.建立：Control procedures such as installation of CCTV to make sure that inventories will not be stolen.
Risks management procedures to identify and deal with different types of risks properly.
確保：Good information system is in place to make sure that management will receive timely, relevant and reliable information.
Monitoring: Implementation of the internal control procedures by the internal auditors.
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