EASYOFFICE
EASYOFFICE
EASYOFFICE

Role & resposibility of internal auditor

This query is : Resolved 

10 December 2013 dear sir,
explain what are the roles & responsibilities of internal auditor towards company, its stakeholders & statutory auditor?(in case of private limited company)
Is there any recommendatory and mandatory guidance note or anything else which are applicable?

10 December 2013 Roles and responsibilities of internal auditor is fixed based on audit appointment letter and scope of audit given to auditors by the management

10 December 2013 thanks sir
but even if the internal auditor is CA, is there any recommendatory or mandatory guidance note or any thing else which may be applicable?


16 December 2013 icai issued guidence notes for some industries
.
.
search in google you may get or can purchase from icai regional branch


16 December 2013 thanks sir.



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries