Examination conducted by the internal auditor of the company either on the financial statements and accounting records of the company. Broadly speaking and responsibilities as internal auditors in performing their duties as follows :
- Provide information and advice to the management of deficiencies found
- Coordinate activities in the company to achieve the audit objectives and goals of the organization / company
- The existence of audit procedures including testing technique
- Pengawasaan done to the process of collecting, earnings, analysis, interpretation and validation of information
- Make paper checks