ابدأ بالتواصل مع الأشخاص وتبادل معارفك المهنية

أنشئ حسابًا أو سجّل الدخول للانضمام إلى مجتمعك المهني.

متابعة

Can an internal auditor involve or assist management in the implementation of recommendations?

user-image
تم إضافة السؤال من قبل Arafat Umer Naviwala , Internal Audit Management , Emirates District Cooling
تاريخ النشر: 2016/10/26
Umar Saeed
من قبل Umar Saeed , Accountant , Capri Auto Maint.W. Shop

Internal auditor  can only assure about controls and can give suggestions for the improvements in the organization systems, however they cannot take part in management decisions

محمد داود محمد محسن
من قبل محمد داود محمد محسن , رئيس قسم مالي / رئيس قسم تدقيق داخلي / رئيس قسم حسابات / رئيس قسم محاسبة تكاليف , امانة عمان الكبرى

- At the end of each audit, a report shall be presented for scrutiny and audit scope, methodology, findings and conclusions goals and includes, in some cases, recommendations to improve the program or activity under scrutiny 

syed ahmed alam wasti
من قبل syed ahmed alam wasti , Inventory Officer , CAPITAL DIAGNOSTIC CENTER

i guess yes. internal auditor is the one who can judge your work accuracy. he is the one who can share and guide someone he is auditing if there is any mistake or need completion. and he is the one who submits audit report showing the person qualify for a recommendation or not.

المزيد من الأسئلة المماثلة