Answer Posted / sangram
The role of internal auditor is to check whether the
internal control system of the enterprise is effective and
it is in place.Whether the internal control system has any
loopholes and steps to improve internal controls.
| Is This Answer Correct ? | 37 Yes | 3 No |
Post New Answer View All Answers
What techniques used during an audit?
Explain the difference between internal audit and external audit?
Would you consider alternative vacancies if so which:
while calculating drawing power for the purpose of cc limit ,while deducting creditors from stock whether to consider debit balance of creditors ,in total of creditors' credit balance ?
purchase price of property purchased within last 3 years is to be relied upon not and not on revalued amount for the purpose of loan against properties.
May deduct TDS Froma reseller ?
Explain tangible assets?
HOW TO DO LEDGER SCRUTINY?
is replacement of DVD writer come under fixed assets. I think that it cannot increase earning capacity or it cannot any separate identity.please clarify me
What is the difference between internal audit and statutory audit?
What is CARO 2003? What do you mean by management audit?
What is the purpose of meeting in audit?
How does the internal audit differ from an external audit?
which type audit for your company account
What are documents need to vouch while doing sales vauching?