One of the challenge facing internal auditor is to how to improve the control environment? Tone at the top matters. … More
Month: March 2019
Internal Audit and culture
Recently I participated in a Conference on Internal Audit. One of the recurrent theme across session was “Culture”. How culture … More
Governance for Approval Matrix
Approval Matrix is one component of overall governance framework of an organization. It is a very important component, which is … More