ابدأ بالتواصل مع الأشخاص وتبادل معارفك المهنية

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متابعة

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

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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

Emad Ali Hassan Hassan Hassan
من قبل Emad Ali Hassan Hassan Hassan , Finance Manager , Winners Foods Manufacuring Co.

Yes, one of the internal auditor main priority is assure the quality o the work process as it should be as planned for the system of work in all departments, during internal auditor works he will find some falls and risks of miss using the assets and the problems of process the recordkeeping.

He shall record this problems and notify the higher management to implement the work to avoid such problems and assure the most consume of the assets to reach the goals and improve the quality of the reports/  

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

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