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
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Multiple payment of self assessment tax for A Y 2025-2026
- CAPITAL GAIN REDEVELOPED FLAT
- REGARDING ITR FILING QUESTION
- CLOSING STOCK QUERY
- Requirement under FEMA &RBI
- Correction in TDS return New Traces Portal
- Missed TDS
- Gst reverse charge mechanism to be claimed in the month of payment
- Rent claimed on building given on permissive possession basis
- DUE DATE FOR ITR FILING
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
- Query regarding reporting of exempt foreign remuneration in ITR (AY 2026-27)
- FEMA/RBI treatment — Amazon.ca arbitrage (US buy, Canada sell, goods never enter India)
- Goods return by customer
- INWARD REMITTANCE FOREIGN
- CPC and SAC
- Account freezed for Ineligible ITC Scrutiny for GST Annual Return
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
