- This topic has 1 reply, 2 voices, and was last updated 1 year ago by
.
Viewing 2 posts - 1 through 2 (of 2 total)
- Posts
who sets the scope of the external audit and internal audit
who appoints the internal audit head
who appoints the internal audit memebers1. 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.
Viewing 2 posts - 1 through 2 (of 2 total)
- You must be logged in to reply to this topic.