Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
1. BACKGROUND
The internal audit department developed a
strategy document to setout the framework
for internal audit activities.
The audit strategy is revised and kept upto-date by internal audit department.
For internal audit remain relevant, it must
adopt to changing expectations and
maintain alignment with organizational
objectives.
Investment Decisions
The allocation and reallocation of capital
and resources to projects, assets and
divisions of an organization.
Financing Decision
Determines the best capital structure for
the firm and includes examining various
methods by which the firm can raise
capital.
Dividends Decision
Concern issues such as the percentage of
earnings paid to stockholders, the stability
of dividends paid over time, and the
repurchase or issuance of stock.
Determine the amount of funds that are
retained in a firm compared to the amount
paid out to stockholders.