Answer Posted / george bamfo
1. find out the extent of compliance on the established
policies and procedures and regulations based on the risks
involved therein.
2. evaluate the soundness of financial and operating
controls and their cost effectiveness by highlighting real
issues supported y the recommendations in participation with
the operating management.
3. ascertain the extent to which assets are safeguarded and
deployed gainfully
| Is This Answer Correct ? | 4 Yes | 2 No |
Post New Answer View All Answers
What do you find the most challenging in Accpuntant role
What to do after the audit?
What is non statutory audit?
what supporting documents do we vouch to for sales, purchases, receivables, payables, sales cutoff, and liabilities cutoff?
Define decommission liability?
What should the internal auditor?
Audit strategy based
i want question papers audit staff selection examination
What are objectives of internal audit?
What does an internal audit charter contain?
What are the basic principles of an internal audit controlsystem?
What was your most rewarding accomplishment of your career and why
What are the different types of audits?
Explain tangible assets?
why auditors are not true and faire statement of account