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Internal Auditor receives information affecting the company from a whistleblower who is an employee.How the internal auditor to act on information?

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Question ajoutée par mukkur srinivasan varadhan , Chartered Accountant , Chartered Accountant in practice
Date de publication: 2014/01/01
yousfi khawla
par yousfi khawla , مساعد إدارة , Société tunisienne de l'électricité et du gaz (الشركة التونسية للكهرباء و الغاز) ou STEG

The case studies included in this internal auditor training were extremely helpful in understanding how to ask questions and how to follow an audit trail. As a new internal auditor, this training has been very helpful and much less expensive than the other alternatives I found. Robin is also readily available for questions and even checks-in to see how things are going. Overall, a great course.

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

Do more investigation to confirm the information.

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