Hi friends ,
Please list out the policies and procedures should be followed by internal auditors in their report.
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(4 Points)
Replied 24 July 2018
CA Amrita Chattopadhyay
(Audit & Assurance)
(13459 Points)
Replied 27 July 2018
The Internal Auditor has to follow the Internal Audit charter which will be approved by the audit committee of the company.