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What is the Role of Internal Auditor in Private limited company?

Internal Audit
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Question added by Tanveer Ahmed , Executive Finance / Audit , DNMKH-Group
Date Posted: 2014/06/11
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Pulak Kumer Das , CMA

Internal Auditor should be followed up & remarks about- Internal control system, risk assessments, accounting & information system, properly executed management policy, SOP of fixed assets, compliance issues etc.

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