| History of Internal Auditing | | | | subsidiaries is known to the executive officers. |
| Internal auditing is a very respectable profession | | | | In addition, section 404 of the Sarbanes-Oxley |
| with many responsibilites. Internal auditing can be | | | | Act requres that management submit a report on |
| documented and traced as far back as to about | | | | the internal controls. The internal auditor is |
| 5000 B.C. A few civilized communites such as | | | | responsible for making sure that the company |
| the Chaldaean Empire and the Babylonian Empire | | | | follows the guidelines established under the |
| were the among the first to advance | | | | Sarbanes-Oxley Act (Sarbanes). |
| economically and politically and organize | | | | |
| themselves into sovereign states. The two | | | | Example |
| empires imposed many taxes on both individuals | | | | Cases such as the Enron scandal was a reason |
| and businesses, and therefore they established an | | | | why the Sarbanes-Oxley Act was put into |
| intricate system of checks and counterchecks. | | | | effect. In as little as fifteen years, Enron grew |
| They designed internal control systems to help | | | | from a little company to the seventh largest |
| minimize errors and safeguard state property | | | | company in the country. At its financial peak, |
| from taxpayers who were dishonest (Gupta). | | | | Enron employed more than 21,000 in staff and |
| In the United States, internal auditing has steadily | | | | expanded into more than forty countries. |
| grown and evolved ever since the end of World | | | | Eventually, the company’s scam became |
| War II. Internal auditing today can be compared | | | | known to the world. Enron had been lying about |
| to financial auditing because of the many | | | | profits and was accused of many “shady” |
| similarities associated with each, and “much of | | | | dealings including concealing debts, so they didn't |
| the theory underlying internal auditing is derived | | | | show up in the company's accounts (Enron). If |
| from management consulting and public accounting | | | | the Sarbanes-Oxley Act was being enforced at |
| professions” (Internal Audit). | | | | that time, the scam would never have come to |
| | | | | be. |
| Internal Auditing | | | | |
| The profession of internal | | | | Salary |
| auditing helps companies by advising them on how | | | | Internal auditing can be as rewarding as one |
| to better achieve there short-term and long-term | | | | makes it, depending on education and |
| objectives. Internal auditors utilizing | | | | experience. According to swz.salary.com, the |
| “systematic methodology for analyzing | | | | median expected starting salary for an Internal |
| business processes or organizational problems and | | | | Auditor I in the United states is $46,041 as of |
| recommending solutions” (Internal Audit). | | | | February 2008. One’s salary can be greatly |
| Internal auditors are generally employed by | | | | affected by factors such as employer size, |
| companies to perform their internal auditing | | | | industry, employee credentials, and years of |
| activities which may include internal controls such | | | | experience though (Salary). |
| as efficacy of operactions, reliability of financial | | | | Other Opportunities |
| reporting, deterration and investigation of fraud, | | | | Everyone knows that |
| safeguarding assets, and compliance with laws and | | | | accounting is a great subject to be knowledgable |
| regulations (Internal Audit) | | | | in. Charlie Munger, vice-chairman of the |
| . | | | | diversified investment corporation, Berkshire |
| | | | | Hathaway Corporation, once said, “You have |
| Internal Controls | | | | to know accounting. It’s the language of |
| Improving internal controls is | | | | practical business life” (Accounting). Knowing |
| one of the main responsibilities of internal | | | | accounting, especially internal auditing, can be very |
| auditors. The management of a company is in | | | | beneficial in the advancement of one’s career. |
| charge of internal controls within the organization, | | | | Internal auditing encompasses many different |
| but internal auditors test the controls to make | | | | areas of internal controls and risk management of |
| sure they are working effectively. Internal | | | | companies. Internal auditors evaluate the |
| controls can be defined as a process that is | | | | adequacy and effectiveness of companies’ |
| affected by the employees of the company as | | | | internal control systems and its overall |
| well as the information technology systems that | | | | performance and report back to top |
| are used to assist the company in achieving its | | | | management. Internal auditors are required to |
| objectives. Internal controls direct, monitor, and | | | | solve problems within the company and are |
| measure a company’s resources and help | | | | constantly perfecting their skills to make sure the |
| detect and prevent fraud from occuring within an | | | | company runs appropriately. Some would |
| organization (Internal Control). | | | | consider the internal auditors to be the key to the |
| | | | | success of a company. Because of the broad |
| Risk Management | | | | spectrum of activities internal auditing involves, it |
| Another responsibility of internal auditors is the | | | | gives one the opportunity to gain knowledge in |
| monitoring and evaluation of the effectiveness of | | | | many areas of the company, and therefore gives |
| the risk management process of a company. In | | | | one enough experience to expand and advance |
| addition to management’s reponsibility of | | | | their career. There are not only opportunities for |
| internal controls, they are also responsible for | | | | internal auditors, but with the type of experience |
| performing risk management activities as part of | | | | and knowledge gained from internal auditing, one |
| their ordinary course of business. How an | | | | can expand their experience to other careers as |
| organization sets their objectives and responds to | | | | well. Some related careers in which internal |
| the risks associated with their objective is part of | | | | auditing experience is extremely valuable include |
| the risk management process. Risk | | | | budget analysts, cost estimators, loan officers, |
| management is a way for companies to manage | | | | financial analysts, personal financial adviors, tax |
| uncertainty through risk assessment. Developing | | | | examiners, and even computer programmers and |
| strategies to manage risk and mitigating risk by | | | | such to name a few (Accountants). |
| using managerial resources is also involved in risk | | | | |
| management. For companies, risks can usually | | | | |
| be categorized into four groups: strategic risks, | | | | |
| operational risks, financial reporting risk, and legal | | | | |
| and regulatory risks (Risk). | | | | |
| | | | | |
| Sarbanes Oxley Act | | | | |
| The Sarbanes-Oxley Act, also | | | | |
| known as the Public Company Accounting Reform | | | | |
| and Investor Protection Act, was implemented on | | | | |
| July 30, 2002 by the United States Federal | | | | |
| Government to help prevent corporate fraud | | | | |
| scandals. All companies, both large and small, | | | | |
| must comply with the rules and regulations of the | | | | |
| Sarbanes-Oxley Act. Some cases that | | | | |
| prompted the passing of this act were with | | | | Works Cited |
| companies such as Enron, Tyco International, and | | | | |
| Adelphia that involved corporate and accounting | | | | "Accountants and Auditors." U.S. Department of |
| fraud (Sarbanes). The Sarbanes-Oxley Act | | | | Labor. 18 Dec. 2007. 24 Feb. 2008 |
| accelerated the growth of internal auditors | | | | . |
| profession because they possessed “the skills | | | | "Accounting Quotes." Woopidoo Quotations. 24 |
| required to help companies meet the | | | | Feb. 2008 . |
| requirements of the law” (Internal Audit). | | | | "Enron Scandal At-a-Glance." BBC News. 22 Aug. |
| The Sarbanes-Oxley Act is | | | | 2002. 24 Feb. 2008 . |
| comprised of eleven different sections for | | | | Gupta, Parveen P. "Spiraling Upward - History of |
| companies to reduce and eliminate fraud. Section | | | | Internal Auditing and the Institute of Internal |
| 302 of the act establishes internal procedures that | | | | Auditors.” Bnet. June 1991. |
| are designed to ensure accurate financial | | | | 24 Feb. 2008 . |
| disclosure within organizations. The officers of | | | | "Internal Audit." Wikipedia. 24 Feb. 2008 . |
| companies must sign off on documents stating | | | | “Internal Control.” Wikipedia. 24 Feb. 2008 . |
| that they are “responsible for establishing and | | | | “Risk Management.” Wikipedia. 24 Feb. |
| maintaining internal controls” (Sarbanes). The | | | | 2008 . |
| officers certifying this also says that the internal | | | | "Salary Wizard." Feb. 2008. 24 Feb. 2008 . |
| controls designed ensure that the material | | | | “Sarbanes-Oxley Act.” Wikipedia. 24 Feb. |
| information significant to the company and its | | | | 2008 . |