as per section 138 of companies Act 2013 internal audit was applicable as per prescribed limits , my question is whether such appiontment of internal auditor is compulsory even if the company has internal audit department?
2 Replies
Deepak Gupta
(CA Student)
(15922 Points)
Replied 09 June 2015
The internal auditor may be an employee of the company. So, a company may either engage external agency or have internal resources to conduct internal audit.
.
[Rule 13 of the Companies (Accounts) Rules, 2014]
Anisha Sharma
(Student CA Final )
(49 Points)
Replied 09 June 2015
Commendable title to make anyone read the post.....hats off.... :D :D
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