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متابعة

Do I have to accept internal audit task ,that i am not familiar with it?

Do I have to accept internal audit task ,that i am not familiar with it is technical aspects (Such as engineering aspects related to a financial disbursement of matters? Is there a standard stop me from performing this task?

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تم إضافة السؤال من قبل khaled Al Sawwafi , Senior Auditor , Abu Dhabi Municipality
تاريخ النشر: 2016/03/10
Diaa Ragab
من قبل Diaa Ragab , Supply Chain Section Head (Development Dept.) , Saudi Binladin Group

The role of internal audit is to ensure that the internal control processes are operating effectively. however, the internal auditor has analytical and logical skills to evaluate the relevance and reliability of the systems and processes responsible for financial information, as well as the information itself.

you don't have to be an engineer to audit engineering process. 

 

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In addition , Internal Auditor can rely on & engage any specialist from any area to be engaged in the process, there is no limitation regarding the use of others.

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