Internal auditor - ethics
This query is : Resolved
Roshan Thomas
(Querist)
04 May 2015
Hi
Does anyone feel there is an ethical question involved when Internal Auditors certifies the net wealth of the auditee company ??
Does anyone feel there is an ethical question involved when Internal Auditors certifies the net wealth of the auditee company ??
CA R SEETHARAMAN
(Expert)
04 May 2015
Internal auditors:
Shall not participate in any activity or relationship that may impair or be presumed to impair their unbiased assessment.
Certification of net wealth of the company will not fall in above, hence ethical question not involved in net wealth certification.
Shall not participate in any activity or relationship that may impair or be presumed to impair their unbiased assessment.
Certification of net wealth of the company will not fall in above, hence ethical question not involved in net wealth certification.
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