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Suivre

Internal check is meant for A. prevention of frauds. B. detection of frauds. C. helping audit is depth. D. detection of errors.

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Question ajoutée par sajid mohammad , Senior Audit assistant
Date de publication: 2015/01/29
Mohammed  Mohammed
par Mohammed Mohammed , Senior SAP Consultant , Abyat Mega Store

Prevention of frauds  is  correct

Mohsin Sheikh
par Mohsin Sheikh , Internal Auditor (Senior) , SIUT, Sindh Institute of Urology and Transplantation Karachi

D becouse main task is to identify the short coming and support managment attain its goals in accordance with the compliance, pattern defined and regulation policies. 

Short fall to these may become a out root to fraud existance chances.

Internal Audit has2 major roles

Assurance and advisory.