Communiquez avec les autres et partagez vos connaissances professionnelles

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

Suivre

Is auditor responsible for detecting all weakness points in control system?

user-image
Question ajoutée par Utilisateur supprimé
Date de publication: 2014/02/10
Adnan Ameen Bakather
par Adnan Ameen Bakather , Founder & Managing Director , Consult & Perform

Yes, external auditor is responsible to evaluate the internal control system of a company and detect the weakness of the system. This is important to determine risk inherent with company's accounts, records, people... In addition, it is important to design the suitable audit program

 

However, it is to extend of due diligence. 

Utilisateur supprimé
par Utilisateur supprimé

no but he shoud give the due deligence

More Questions Like This