{"id":1389,"date":"2022-09-07T15:53:55","date_gmt":"2022-09-07T12:53:55","guid":{"rendered":"https:\/\/ibrahim2.azq1.com\/raissy\/?page_id=1389"},"modified":"2022-09-07T15:56:00","modified_gmt":"2022-09-07T12:56:00","slug":"policies-of-internal-auditing","status":"publish","type":"page","link":"https:\/\/designineg.com\/en\/policies-of-internal-auditing\/","title":{"rendered":"Policies of Internal Auditing"},"content":{"rendered":"<p><\/p>\n<h3 style=\"text-align: left;\">Control review<\/h3>\n<ul style=\"text-align: left;\">\n<li style=\"text-align: left;\">\u00a0Competitive bidding<\/li>\n<li style=\"text-align: left;\">\u00a0Capital approvals\/expenditures<\/li>\n<li style=\"text-align: left;\">Compliance with policy and procedures<\/li>\n<li style=\"text-align: left;\">Payment applications<\/li>\n<li style=\"text-align: left;\">Change order process<\/li>\n<li style=\"text-align: left;\">Estimating and scheduling<\/li>\n<li style=\"text-align: left;\">\u00a0Contract review<\/li>\n<\/ul>\n<h3 style=\"text-align: left;\">Financial review<\/h3>\n<ul>\n<li style=\"text-align: left;\">Reporting system &#8211; internal<\/li>\n<li style=\"text-align: left;\">\u00a0Financial reports<\/li>\n<li style=\"text-align: left;\">\u00a0Reports agree with actual costs incurred<\/li>\n<li style=\"text-align: left;\">Payment application processing<\/li>\n<li style=\"text-align: left;\">\u00a0Change order costs<\/li>\n<li style=\"text-align: left;\">Internal Auditing in Risk Management<br \/>\nDesign InInternal auditors have a watchful eye, when it comes to assessing a project&#8217;s risk impact on the<br \/>\ncompany&#8217;s capital reserves. It is no longer sufficient to assign a standard percentage of the contract&#8217;s value<br \/>\nto allow for unforeseen events. Our internal auditors mainly focused in following risk managing areas<\/li>\n<li style=\"text-align: left;\">\u00a0Financial Risk<\/li>\n<li style=\"text-align: left;\">\u00a0Construction Risk<\/li>\n<li style=\"text-align: left;\">\u00a0Compliance and Safety<\/li>\n<\/ul>\n<p><\/p>","protected":false},"excerpt":{"rendered":"<p>Control review \u00a0Competitive bidding \u00a0Capital approvals\/expenditures Compliance with policy and procedures Payment applications Change order process Estimating and scheduling \u00a0Contract review Financial review Reporting system &#8211; internal \u00a0Financial reports \u00a0Reports agree with actual costs incurred Payment application processing \u00a0Change order costs Internal Auditing in Risk Management Design InInternal auditors have a watchful eye, when it [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":1390,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_joinchat":[],"footnotes":""},"class_list":["post-1389","page","type-page","status-publish","has-post-thumbnail","hentry"],"acf":[],"_links":{"self":[{"href":"https:\/\/designineg.com\/en\/wp-json\/wp\/v2\/pages\/1389","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/designineg.com\/en\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/designineg.com\/en\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/designineg.com\/en\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/designineg.com\/en\/wp-json\/wp\/v2\/comments?post=1389"}],"version-history":[{"count":0,"href":"https:\/\/designineg.com\/en\/wp-json\/wp\/v2\/pages\/1389\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/designineg.com\/en\/wp-json\/wp\/v2\/media\/1390"}],"wp:attachment":[{"href":"https:\/\/designineg.com\/en\/wp-json\/wp\/v2\/media?parent=1389"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}