Duties of internal auditor
This query is : Resolved
08 June 2014
Is compliance of Companies law is also the duty of internal auditor??
08 June 2014
depends on the terms of reference of the internal audit assignment. often companies law compliance is assigned to company secretary.
08 June 2014
Generally he is expected to find out control lapses,internal control weakness and should suggest the management to Keep best Internal controls so as to suit the size and nature of company
.
.
Generally it is depends on Fee and scope given by management,discussions at the time of accepting assignment
Generally he is expected to find out control lapses,internal control weakness and should suggest the management to Keep best Internal controls so as to suit the size and nature of company
.
.
Generally it is depends on Fee and scope given by management,discussions at the time of accepting assignment
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