Role & resposibility of internal auditor
This query is : Resolved
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?
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
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?
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
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
- CAPITAL GAIN REDEVELOPED FLAT
- Multiple payment of self assessment tax for A Y 2025-2026
- Requirement under FEMA &RBI
- REGARDING ITR FILING QUESTION
- Short Term Gain Reporting ITR
- ITC BENEFIT ON BROKRAGE PAID
- Query regarding reporting of exempt foreign remuneration in ITR
- Taxation on Old jewellery sold
- TDS refund Indemnity Bond
- Gst reverse charge mechanism to be claimed in the month of payment
- 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
