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who sets the scope of the external audit and internal audit
who appoints the internal audit head
who appoints the internal audit memebers
1. External – scope should be unlimited/determined by statutory responsibilities. Internal – the audit committee (if there is one – otherwise the board) – see page 14 of our notes.
2. Audit committee or board
3. Whoever has responsibility – e.g. may be delegated to an HR department – but head of internal audit may have a say/make a recommendation.