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H.R.M Internal Auditing Assessment in Bank of Industry and Mine
, M.Sc. Thesis Sharif University of Technology ; Sharbatoghli, Ahmad (Supervisor)
Abstract
A dynamic organization, move correctly in right direction with designing internal control in order to achieve its goals, access its missions and minimize its risks. The controls help manager to accommodate with the fast and unstable economic and competitive environment evolutions.The most important reason for applying internal auditing is the legal consequence which might confront with. For example according to the government rules, the personnel must get insurance by the organization. If the organization refuses handling this, it will face with serious penalties. By internal auditing and correction proceedings, managers could prevent from problems before be threaten from out of the...