The Pomona group : the role of the internal audit and its process
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 ...
Auteur(s) :
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 |
|---|---|
| Date : | le 01/06/2016 |
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