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Is internal auditor reporting to management or ceo?

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Question ajoutée par Utilisateur supprimé
Date de publication: 2014/02/28
Waleed Soliman
par Waleed Soliman , financial and admin manager , Almana International Group

ceooooooo

Utilisateur supprimé
par Utilisateur supprimé

ceo and board or directors

Imran Adwani
par 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
par 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
par 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.

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