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accounting and financial function

Forums › Ask ACCA Tutor Forums › Ask the Tutor ACCA BT – FIA FBT › accounting and financial function

  • This topic has 1 reply, 2 voices, and was last updated 10 years ago by Ken Garrett.
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  • February 24, 2015 at 11:44 pm #230069
    james
    Member
    • Topics: 2
    • Replies: 0
    • ☆

    what are the responsibility of an auditor

    – external auditor
    – internal auditor

    February 25, 2015 at 8:34 am #230111
    Ken Garrett
    Keymaster
    • Topics: 10
    • Replies: 10597
    • ☆☆☆☆☆

    External auditor: see p55 of notes.

    Internal audit: see p60 of notes

    External auditors: to examine the published financial statements on behalf of the shareholders/members to see if they give a tru and fair view. External auditors are not employees of teh copmany.

    Internal auditors are usually employees whose job it is to ensure that teh company’s internal controls are effective.

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