The reader is considered as a new recruit in the Internal Audit Service of Pomona. The context is: it is his first day and he discusses with the Director of Internal Audit.
The case has both ...
EDHEC Business School
EDHEC Business School
EDHEC Business School
The reader is considered as a new recruit in the Internal Audit Service of Pomona. The context is: it is his first day and he discusses with the Director of Internal Audit.
The case has both a theoretical approach around issues of internal audit and a practical approach that actually implies a reasoning of internal auditor by analyzing a situation and a context and then discuss the risks and propose recommendations.
We can detect a problem that would make the company's activity the starting point of the creation of the risk matrix, which subsequently would define the role and direction of internal audit.
Type : | Etude de cas |
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Date : | le 01/06/2016 |