ابدأ بالتواصل مع الأشخاص وتبادل معارفك المهنية

أنشئ حسابًا أو سجّل الدخول للانضمام إلى مجتمعك المهني.

متابعة

Is internal auditor reporting to management or ceo?

user-image
تم إضافة السؤال من قبل مستخدم محذوف‎
تاريخ النشر: 2014/02/28
Waleed Soliman
من قبل Waleed Soliman , financial and admin manager , Almana International Group

ceooooooo

مستخدم محذوف‎
من قبل مستخدم محذوف‎

ceo and board or directors

Imran Adwani
من قبل Imran Adwani , Head of Internal Audit , Abdulla Bin Zayed Investment Group

The internal auditor should not report to management/ CEO since it will jeopardize the independence of internal auditors had there been any fraud committed by such officials.

Hence, internal auditors must report only to the independent Audit Committee of the Board of Directors since in most cases frauds committed by CFO’s also include collusion with the CEO – WorldCom, Enron, Crazy Eddie, etc.

Divyesh Patel
من قبل Divyesh Patel , Assistant Professional Officer- Treasury , City Of Cape Town

An Internal Auditor must report to both the Management and CEO.

They should report functionally to the chair of the audit committee and administratively to a top executive, such as the chief financial officer (CFO).

moulali shaik
من قبل moulali shaik , general accounting , aquat food industries company

both of them. when the financial period closing time should be inform the status of finanal accounting and how can effort in future requirment etc to managment. CEO will be take care financial information for current way should be need the support of interanl auditor observations.

المزيد من الأسئلة المماثلة