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I have a simple question if examiner ask that what r the responsibilities of External/Internal Auditor how we could handle this question bcz there are many thing falls under resposibilities e.g
External/Internal Auditor resposibilities under
1.Corporate governance
2.Communication to those charged with governance
3.Systems and conrols
4.Fraud and errorIt bemoes so huge question to write and i think i covers 10 to 12 papers of examination sheet
Usually a question like this is answered with reference to:
Who appoints? (|Management/members)
To whom do they report? (Management/members)
Status? (Employees/not employees)
How independent? (job on the line/reputation of firm).These are the main points.
Primary activities (internal control system/true and fair and material misstatements)
Primary purpose
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