Internal audit of company
This query is : Resolved
06 October 2015
Dear All,
Good Morning!!!
IT team can conduct internal audit of systems of other group companies by following cisa audit standard?
Company doesnt come under compliance of system audit but still maintaining of such system will be helpful to organisation?
Regards,
Dipesh
Good Morning!!!
IT team can conduct internal audit of systems of other group companies by following cisa audit standard?
Company doesnt come under compliance of system audit but still maintaining of such system will be helpful to organisation?
Regards,
Dipesh
06 October 2015
Maintaining such system will be helpful to the organisation.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- SEC 54 OF IT ACT
- Where to show the RCM on Rent paid to unregistered landlord
- CPC Processing IT Return for AY 2023-24 without recognizing the Taxation Option under New Regime
- Form 26QB for TDS on property
- Is Aadhar PAN linking required for opening bank account?
- GST Annual Returns filing due date
- Partnership Business Can start India (two partners one is Indian and OCI both are wife and Husband)
- TDS NUMBER SURRENDER
- Whether still royalty
- Payable outstanding for years disallowance
- 2B certain data not come 3B & IMS
- Strategic Performance Management and Business Valuation
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding Resignation by Auditor from Pvt. Ltd.
Trending Online Classes
-
Excel Mastery Program
CA Rishabh Pugalia
CAclubindia
