The Department of Business, Enterprise and Innovation is committed to supporting, developing and reviewing the internal control environment and corporate governance procedures across all areas of activity for which the Accounting Officer has responsibility.
In this regard, the Internal Audit Unit function has a significant role to play.
Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organisation’s operations. It helps an organisation accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes.
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