ابدأ بالتواصل مع الأشخاص وتبادل معارفك المهنية

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متابعة

What is the ideal reporting relationship of an internal auditor to ensure the requisite organizational status and the vital objectivity goal?

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تم إضافة السؤال من قبل Beloved Chikosi , Internal Auditor , BAKER TILLY CHARTERED ACCOUNTANTS
تاريخ النشر: 2014/07/05
erichson espin
من قبل erichson espin , Pollution Control Officer , Dole Philippines Inc. - Box Plant

Internal Auditors should be reporting directly to the higest management to ensure that the objective of the Internal Audit done is satisfied. But, Internal Audit reports or findings should be discussed thoroughly with the auditee during the audit and Internal Auditors should not be a fault finding committee.

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