What is the role of Internal Auditor?

Answer Posted / sameer

Evaluating Emerging Technologies

Analyzing Opportunities

Examining Global Issues

Assessing Risks, Controls, Ethics, Quality, Economy, and
Efficiency

Assuring that controls in place are adequate to mitigate
the risks

Communicating information and opinions with clarity and
accuracy.

Such diversity gives internal auditors a broad perspective
on the organization

Is This Answer Correct ?    9 Yes 2 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Would you consider alternative vacancies if so which:

3999


please tell me how to take the stock of goods in Tally ERP9 in case of Useing FORM F (Company Sent the Stock Send me against Form 38 & after sale He want from me FORM F ) Thank U

1919


which type audit for your company account

1812


THIS QUESTION IS RELATED TO PAY ROLLS IF ANY BODY HAS THE FORMULAES IN EXCEL ABOUT PAYROLLS CALUCULATIONS PLS HELP ME OUT

1653


How auditing is prepared?

1941






Explain tangible assets?

657


Define decommission liability?

750


What do you find the most challenging in Accpuntant role

1971


How to Computation Advance Tax For First Quarter

1750


What is pr ? why it is prepared and what is its purpose ? who is responsible for preparing it ? And on any fault in it who is liable ? And what will happen if fault comes ?And What are major reasons of fault ?

2320


Do you know what are the reasons for getting audited?

645


how to prepare the internal audit sheet ? explain me with example. (take example of LOGISTICS& SUPPLYCHAIN MANGEMENT COMPANY)

3097


Please send me rbi previous exam paper with ans for group B at aparna_majumder@ymail.com

1914


What does an internal audit charter contain?

704


i am working in a company as wholesale in saudi arabia.i am one of the new.we are supplying to some hyper market. they will issue the money as cheque and they will send the cheque amount and invoice details also.then how can i reconcile our statement with use of that cheque details

1065