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.
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