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- June 13, 2014 at 3:13 am #176324
That is what i am feeling for this time. hope we could pass.
May 6, 2013 at 7:34 am #1246801/Reporting line different: internal auditor reporting to coportate audit committee, external audit reporting to the extrenal audit firm
2/objective is different: internal audtor is advise the company managment have sound system of internal control and to avoid lose, external auditor giving opinions on whether the fiancial statements giving ture and fair view.
3/scope: internal auditor responsible for whole coportation including financial and operation sector, external auditor have financial focus.
4/responsibility: giving advise on internal controls and corporate governance, external auditor give opionion on whether Financial statement is ture and fair - AuthorPosts
Viewing 2 posts - 1 through 2 (of 2 total)