Hi friends. I shall be grateful if any body could let me know about the availability of captioned article or an ebook. Thanks in advance
From Pakistan
2From Pakistan
Yes, I simply need the general power of an internal auditor e.g. demand & call any document (either confidential or otherwise) of the company. Force any person for statement or ask him for cooperation. I need such details regarding powers of internal auditor. Moreover, what an internal auditor can do and what cannot do in an organization. I mean to say power, limits & restrictions of an internal auditor. Please help. Best regards
Rauf
From Pakistan
Rauf
From Pakistan
Dear Rauf,
The powers of internal auditor depends upon his scope of work as alloted by the client. There are no general terms as to the powers of the internal auditor.
But, as a matter of generally accepted powers, internal auditor can ask for any documents or information from the auditee. However, he needs to ensure to maintain utmost level of confidentiality and integrity.
Regards,
CA. Lavkush Somani
From India, Surat
The powers of internal auditor depends upon his scope of work as alloted by the client. There are no general terms as to the powers of the internal auditor.
But, as a matter of generally accepted powers, internal auditor can ask for any documents or information from the auditee. However, he needs to ensure to maintain utmost level of confidentiality and integrity.
Regards,
CA. Lavkush Somani
From India, Surat
Community Support and Knowledge-base on business, career and organisational prospects and issues - Register and Log In to CiteHR and post your query, download formats and be part of a fostered community of professionals.
Internal motivation comes from within.doc
MW - Local Authority 2017.pdf