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6 Minutes on QAR Quality Assessment Review: Benefits & Risks

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Manage episode 156751060 series 1199037
Content provided by AvivaSpectrum. All podcast content including episodes, graphics, and podcast descriptions are uploaded and provided directly by AvivaSpectrum or their podcast platform partner. If you believe someone is using your copyrighted work without your permission, you can follow the process outlined here https://player.fm/legal.
Learn more valuable information from Compliance Expert, Sonia Luna, on the necessity, cost savings and advantages of a Quality Assessment Review (QAR): Register for Sonia's upcoming webinar by submitting your question HERE. .. Could your Audit Department be doing more for your company and finding more job satisfaction? A quality assessment is a comprehensive review of the overall effectiveness of an internal audit function. It assesses compliance with professional standards, the effectiveness and efficiency of function activities, organization, resource and skill capabilities and the evaluation and fulfillment of stakeholder needs. It also identifies strengths and improvement opportunities that strategically position the internal audit function for ongoing success. Aviva Spectrum is the premier provider of Internal Audit, SOX compliance, and Risk Management Services in the West Coast. Our goal in creating long-term, strategic partnerships with our clients is to establish efficient internal controls systems simply and effectively that in turn build core strength and efficiency in your corporate structure.
  continue reading

49 episodes

Artwork
iconShare
 
Manage episode 156751060 series 1199037
Content provided by AvivaSpectrum. All podcast content including episodes, graphics, and podcast descriptions are uploaded and provided directly by AvivaSpectrum or their podcast platform partner. If you believe someone is using your copyrighted work without your permission, you can follow the process outlined here https://player.fm/legal.
Learn more valuable information from Compliance Expert, Sonia Luna, on the necessity, cost savings and advantages of a Quality Assessment Review (QAR): Register for Sonia's upcoming webinar by submitting your question HERE. .. Could your Audit Department be doing more for your company and finding more job satisfaction? A quality assessment is a comprehensive review of the overall effectiveness of an internal audit function. It assesses compliance with professional standards, the effectiveness and efficiency of function activities, organization, resource and skill capabilities and the evaluation and fulfillment of stakeholder needs. It also identifies strengths and improvement opportunities that strategically position the internal audit function for ongoing success. Aviva Spectrum is the premier provider of Internal Audit, SOX compliance, and Risk Management Services in the West Coast. Our goal in creating long-term, strategic partnerships with our clients is to establish efficient internal controls systems simply and effectively that in turn build core strength and efficiency in your corporate structure.
  continue reading

49 episodes

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