Discussions Populaires Dans la Communauté Comité de vérification

The internal audit activity's quality assurance and improvement program is the responsibility of ? a.the audit committee b.the chief audit executive‎

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If you intend to establish an office to provide internal audit services, what services that can be provided and who are the clients?‎

إذا كنت تنوي إنشاء مكتب لتقديم خدمات المراجعة الداخلية، ما هي الخدمات التي يمكن أن تقدمها ومن هم العملاء؟‎ ... Voir Plus

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Internal Audit and external audit are complementary.Is the statement right?‎

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I am an internal auditor, when I asked what is the future of your career? I didn't know what to respond. What is the future for us (internal auditors)? ‎

أنا مدقق داخلي عندما أسأل ما هو مستقبل مهنتك؟! لا أعرف بماذا أرد!!! ما هو المستقبل المهني لنا ( المدققين الداخليين)؟‎ ... Voir Plus

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List some of the control activities to be implemented as part of company's internal control procedures.‎

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Who audits the internal auditors?‎

When I ask this question, I usually get a variety of answers ranging from "no one" to " the audit committee"! While the Internal Audit Activity is not‎ ... Voir Plus

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Should the cae educate the audit committee?‎

Do not expect all the audit committee members to possess sufficient accounting ,audit and risk management knowledge and experience . In a perfect world it would be great‎ ... Voir Plus

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Employee internal auditor and external internal auditor -which function will be more effective?‎

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هل يحدد ميثاق التدقيق الداخلي الموارد اللازمة أو المتاحة لنشاط التدقيق الداخلي ؟‎

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What is the difference between internal audit and external audit ? and why we need internal audit ?‎

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