Importace of INternal audit?
ACMA Obulirajan R
(M.Com, ACMA)
(1119 Points)
Replied 07 October 2011
To Detect Errors and Frauds and to ensure whether the company's polcies and procedures are adhered by the employees.
devang
(CA FINAL article )
(181 Points)
Replied 08 October 2011
it responsibility of management to establish internal control system which helpful to mangt. for detecting fraud and error in transcation.
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
CAclubindia
