Internal audit report. response to auditor recommendation, internal audit recommendation implementation
7/2004 , p86..89
Author(s):
Corina CUCU IOANĂŞ
Keywords:
internal audit, internal audit report, response to auditor recommendation, internal audit recommendation implementation, French method, Anglo-Saxon method.
Abstract:
Internal auditors are employed by the companies to do both financial and operational auditing. Their role in auditing has increased dramatically started with 80’s, because of complexity of many corporations.
There are both differences and similarities between the responsibilities and conduct of audits by internal and external auditors.
A report on internal control structure of the entity as a whole must be based solely on the work done as a part of the audit of the financial statements.
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