Bayt.com

Communiquez avec les autres et partagez vos connaissances professionnelles

Inscrivez-vous ou connectez-vous pour rejoindre votre communauté professionnelle.

Suivre

In the Exit Meeting of an audit, if Management completely disagrees with auditors finding, then should that observation be given in the audit report.?

<p>In th</p>

Internal Audit
user-image
Question ajoutée par Ali Hussain Yousuf , Assistant Manager Internal Audit , Index Exchange LLC
Date de publication: 2014/09/21
Apprécier (4) Vues (2) Suiveurs (5) Réponses (2) Report Question
Ajoutez Une Réponse
Inscrivez-vous ou connectez-vous pour répondre.
Sikandar Iqbal
par Sikandar Iqbal , Senior Associate , A.F.Ferguson & Co. Chartered Accountants (A network firm of Price Waterhouse Coopers LLP

Only in case you can justify that observation, that is you can build a complete case and have proofs to support it.

Waqayan Al Waqayan
par Waqayan Al Waqayan , Secretary of Sharia Supervisory Board (SSB) , Ahli United Bank (AUB)

If you were not convinced with management reply, you have to include this finding to the audit report with management's response.

Ecrivez Votre Réponse
More Questions Like This