Assume the role of an internal auditor who has been asked to identify

You are to assume the role of an internal auditor who has been ask ed to identify minimum of three high quality propositions that management can implement to establish tone at the top that conveys a commitment to integrity and ethical values.

Assume the role of an internal auditor who has been asked to identify

You are to assume the role of an internal auditor who has been asked to identify minimum of three high quality propositions that management can implement to establish tone at the top that conveys a commitment to integrity and ethical values.

You are to write a memo that is no more than three pages address ed to the CEO. Also, head of the audit committee of the board of Directors with recommendation son establishing the appropriate tone.

Further, THE TONE OF THE MEMO NEEDS TO BEFORMAL.  Additionally, Provide a detailed description of each of the items and a persuasive argument as to why the item is useful for conveying the appropriate tone.

Also, Cogently make a case for why these propositions are important?

More details;

The Duties of an Internal Auditor

Objectively assess a company’s IT and/or business processes. Assess the company’s risks and the efficacy of its risk management efforts. Ensure that the organization is complying with relevant laws and statutes. Evaluate internal control and make recommendations on how to improve.

What are the roles of an auditor?
Auditor Job Duties:

Firstly, Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.

Secondly, Verifies assets and liabilities by comparing items to documentation.

Thirdly, Completes audit work papers by documenting audit tests and findings.

What are the top five skills require d for internal auditor?

Firstly, Analytical and critical thinking

Secondly, Communication skills

Thirdly, Data mining and analytics

Fourthly, General IT knowledge

Lastly, Business acumen

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