Internal Audits
(การตรวจสอบภายใน)
Definition
Internal Audits (การตรวจสอบภายใน) Hard Skill
Internal Audits involve systematic evaluations of an organization's processes, controls, and systems to ensure compliance, operational efficiency, and risk management effectiveness.
Expertise Level
Level 1
Basic
1. Understands the purpose and basic principles of internal audits.
2. Can assist in gathering audit evidence and documentation.
3. Familiar with common audit terminology and procedures.
Level 2
Intermediate
1. Can independently conduct audit tests and evaluate controls.
2. Identifies compliance gaps and operational weaknesses.
3. Prepares clear audit findings and recommendations.
Level 3
Advanced
1. Leads internal audit projects and manages audit teams.
2. Designs comprehensive audit programs tailored to organizational risks.
3. Provides strategic insights to improve governance and risk management.
