Role & resposibility of internal auditor
This query is : Resolved
ca monika jain
(Querist)
10 December 2013
dear sir,
explain what are the roles & responsibilities of internal auditor towards company, its stakeholders & statutory auditor?(in case of private limited company)
Is there any recommendatory and mandatory guidance note or anything else which are applicable?
explain what are the roles & responsibilities of internal auditor towards company, its stakeholders & statutory auditor?(in case of private limited company)
Is there any recommendatory and mandatory guidance note or anything else which are applicable?
Ganeshbabu K
(Expert)
10 December 2013
Roles and responsibilities of internal auditor is fixed based on audit appointment letter and scope of audit given to auditors by the management
ca monika jain
(Querist)
10 December 2013
thanks sir
but even if the internal auditor is CA, is there any recommendatory or mandatory guidance note or any thing else which may be applicable?
but even if the internal auditor is CA, is there any recommendatory or mandatory guidance note or any thing else which may be applicable?
Ganeshbabu K
(Expert)
16 December 2013
icai issued guidence notes for some industries
.
.
search in google you may get or can purchase from icai regional branch
.
.
search in google you may get or can purchase from icai regional branch
ca monika jain
(Querist)
16 December 2013
thanks sir.
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
- Depreciation Chart Companies Act
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Accounting treatment of AMC alongwith the purchase of Laptop
- Unable to File TDS Q2 Return – New TRACES Portal Error
- MSME disclosure and disallowance
- Taxation of crypto futures in India Fy 2026- 2027
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- Issuing of delivery challan by seller of goods
- EPF ECR NEW RULES Sep 17th 2026
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
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
