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متابعة

Why mostly dp internal auditors play a checker role rather than a Controller?

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تم إضافة السؤال من قبل kamran khalid , Head Of Finance , Pace College
تاريخ النشر: 2016/10/13
Ahmad Tariq Bhatti
من قبل Ahmad Tariq Bhatti , Chief Financial Officer , Costra Group

This is as per TORs of Internal Audit to identify weaknesses and point them to management. Internal auditors can identify problem/weakness and can suggest its solution. But the implementation of that solution is the sole responsibility of the management. 

Ahmed Mostafa
من قبل Ahmed Mostafa , Manager, Forensics , KPMG ME

Because the main purpose of the internal audit is to inure that all the procedures is complying with the entity polices

المزيد من الأسئلة المماثلة