Auditors independence
This query is : Resolved
03 April 2009
What policies and procedures can be laid down relating to independence of the auditor, if the same is to be documented.
03 April 2009
(1) Allowed to inspect godowns, stock checking without any information.
(2) Can audit his programme as per his method.
(3) Access to all documents.
(4) Independence to speak with any person in the organisation
(2) Can audit his programme as per his method.
(3) Access to all documents.
(4) Independence to speak with any person in the organisation
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