Duties of internal auditor
This query is : Resolved
VIKASH KUMAR JAIN
(Querist)
08 June 2014
Is compliance of Companies law is also the duty of internal auditor??
Nikhil Kaushik
(Expert)
08 June 2014
depends on the terms of reference of the internal audit assignment. often companies law compliance is assigned to company secretary.
Ganeshbabu K
(Expert)
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
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
- ITC not to be taken in accounts & GSTR-3B
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
