Main Functions of a CIA
• Evaluate the effectiveness of financial and operating controls
• Guarantee the reliability and integrity of financial and operational information
• Test for compliance with company plans, policies, and procedures
• Determine the extent to which company assets are accounted for and safeguarded from loss or damage
• Evaluate the reliability of management data generated within the organization
• Measure the effectiveness of company performance
• Review the economical and efficient use of resources
• Furnish top management with analysis, appraisals, information, counsel and recommendations concerning the activities reviewed
• Establish operational goals and objectives
• Cover financial activities and operations including:
• Systems
• Marketing
• Production
• Human resources
• Engineering