Trending Internal Reporting Discussions

Why mostly dp internal auditors play a checker role rather than a Controller? ‎

As an internal auditor on which you are basing most to detect errors?‎

ما الفائدة من اعداد التقارير المالية داخل الشركة؟‎

How can I learn to write a report in my own way by going out and interviewing people?‎

Do you think an auditor should work as the third eye of the employer?‎

Do you think an auditor should work as the third eye of the employer?‎

 

Answer added by  Deleted user
10 years ago

التقارير الماليه نوعان : 1- تقارير ماليه داخليه والهدف منها رفع الكفاءه التشغيليه للشركه حتى يمكنها التوسع فى اعمالها وتوفير مناخ الاستقرار الذى يعود عليها وعلى العاملين ... See More

 

Answer added by  Deleted user
6 years ago

The auditor's work begins when the accountant's work is completed. The accountant is an employee subject to the will of the company in which he works and is res ... See More

 

Answer added by  Ahmad Tariq Bhatti, Chief Financial Officer, Costra Group
8 years ago

This is as per TORs of Internal Audit to identify weaknesses and point them to management. Internal auditors can identify problem/weakness and can suggest its solution. B ... See More

 

Answer added by  Emad Ali Hassan Hassan Hassan, Finance Manager, Winners Foods Manufacuring Co.
8 years ago

Thank you for the invitation. One of the Internal Auditor prime responsibilities is to assure the work procedures in a proper method as stated in the profession rules and ... See More

 

Answer added by  Ahmed Mostafa, Manager, Forensics , KPMG ME
8 years ago

Because the main purpose of the internal audit is to inure that all the procedures is complying with the entity polices