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Message: <blockquote data-quote="Sam Walton" data-source="post: 25699244" data-attributes="member: 566130">Godak denata amataka una deyak... independent commission ekak kiyala ekak lankawe kohewath na.. commission ekak tibbath natat , a siyalu dey teerane wenne inna aya saha api path karana aya anuwa.. toyyo wadi unoth toyyanta one decision dei.. bayyo wadi unoth bayyanta one decision dei.. independence eka gana kata karana eka nan terumak nathi deyak..oka lankawe witarak newe koheth ekai..Normally company ekak gattoth <ul> <li data-xf-list-type="ul">Internal Audit eka karanne frauds wenna puluwan awastha aduragena risky process aduragena ewa mitigate karaganna comapny process eka imrpove karana eka..</li> </ul><ul> <li data-xf-list-type="ul">External Audit eken karanne financial statement ok da kiyala independant party ekak widihata opinion ekak dena eka..</li> </ul>Independence <ul> <li data-xf-list-type="ul">External Audit eka outside firm ekakin karana nisa eyala independent kiyala assume karanawa..</li> </ul><ul> <li data-xf-list-type="ul">Internal Audit eka company eke Internal Audit Division eka tamai karanne godak weleta outsource karala nattan.. etakota kohomada Internal Audit eke independence eka protect karanne?</li> </ul>ekata mehema dewal tikak tiyanawa... Internal Audit report karanna one Board of Directors/ Chairman. Internal Audit Roles, Responsibilities and Authority okkoma BOD/Chairman in writing approve karanna one , once a year.oya dewal une nattan, BOD/Chairman internal audit eka ganangatte nattan audit eke effectiveness eka adu wenawa, independence eka adu wenawa..Okama government ekata directly apply karanna bari unath, mata hitena widihata mehema kaloth hondai kiyala hitenawa..1. Government Internal Audit division should report to President on the weaknesses (Internal Control/ inefficiencies etc) of each government institutes. (Recommended actions can be sent to each minister through president)2. Gov Internal Audit division should be given the sole authority to send fraud investigation reports to Attorney General's Department to take actions.3. External Audit firm should be hired to verify the financial statements.</blockquote>

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