أنشئ حسابًا أو سجّل الدخول للانضمام إلى مجتمعك المهني.
TRUE THEY ARE RESPONSIBLE FOR INTERNAL CONTROL SYSTEM OF THE COMPANY. EVENTHOUGH INTERNAL AUDITORS ARE TAKING CARE OF INTERNAL CONTROLS OF THE COMPANY EXTERNAL AUDITORS DUTY TO REVIEW AND ENSURE ADEQUATE INTERNAL CONTROL ARE IN THE COMPANY AND EXTERNAL AUDITORS ARE RESPONSIBLE FOR THAT