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Internal Auditors review and not design processes. what does that mean?
Cant they implement procedures with the help of those charged with governance?
The idea is that if IA design procedures then audit them, they will be subject to self-review threats.
If IA see control weaknesses they point this out to those charged with governance who should then take action. Again, it would not be IA implementing the procedures. THey should get involved later to see if the new procedures are working.
got thanks a lot sir. got it. My mother is a teacher as well. i rly appreciate ur job!
could you only tell me full list of representation and engagement letters?
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