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متابعة

Which option is more suitable for running Internal Audit Dept: a) In-house Internal Audit Dept b) Outsourced Audit Firm c) combination of a & b

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تم إضافة السؤال من قبل Ali Hussain Yousuf , Assistant Manager Internal Audit , Index Exchange LLC
تاريخ النشر: 2014/10/08
Mamta Raul
من قبل Mamta Raul , QUALITY MANAGER/INTERNAL AUDITOR , Qatar Industrial Laboratories

I think combination of both can give better results.  Internal audits can be held at least twice in a year  but at least once a year to be audited by third party so that some shortcomings missed in internal audit  can be overcome by third party

Irshad salih
من قبل Irshad salih , Accountant , Huda Lighting

Internal Audit is a must nowadays for large and complex companies. However, outsourcing is also an option that can be considered when certain resources are restricted.

المزيد من الأسئلة المماثلة