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Internal auditor found out a mistake in last financial statements, He should inform whom. External auditor, management?

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Question ajoutée par Utilisateur supprimé
Date de publication: 2014/03/30
Utilisateur supprimé
par Utilisateur supprimé

management

Sajid Hameed - ACA
par Sajid Hameed - ACA , Chief Financial Officer / Acting Chief Operations Officer , EPC (Tamimi Group Company)

management following his reporting line, i.e. to internal audit committee or BOD, or CEO 

Kamran Anjum
par Kamran Anjum , Head of Internal Audit , Rafhan Maize Products Company limited, Faisalabad, Pakistan, Ingredion Incorporated Gmbh

Internal Auditor should discuss mistakes and issues with the management and after incorporating response of management in his report he shall present the report to Audit Committee.

Muhammed Nisar
par Muhammed Nisar , Assistant Manager - Finance and Accounts , YouGotaGift

Internal Auditor were appointed by the Management.So its the responsibity of Internal Auditor to report  regarding any significant findings to Management.

TARIT KANTI DUTTA
par TARIT KANTI DUTTA , Assistant GM- Finance and Accounts , Top Steel Nigeria Ltd

As per statute, Internall Auditor function independently and report to highest level of Management. If  any thing found at the time of Internal Auditing, then the Auditor should reort to the Management about the findings and may request for corrective measure. External Auditor should see whether Internal Controlsystem  and Internal Auditor team is commensurate with the size of the Company and nature of its Business.

MAJOUL Fadhel - CPA- CIA-CFE-CRMA-CISI
par MAJOUL Fadhel - CPA- CIA-CFE-CRMA-CISI , Consulting role related to Internal Audit , Dublin Investment & Management of Health Services Co

For sure management

Utilisateur supprimé
par Utilisateur supprimé

First Management and next depends on reaction

If internal auditer foun out a mistake he always report or inform to Management 

Abd ElRahman Mohammed Idris Mohammed
par Abd ElRahman Mohammed Idris Mohammed , Internal Audit Manager , Kenana Sugar Company Limited

He should inform Management.

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