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Basics of Internal Audit by Ankur mittal

Basics of Internal Audit by Ankur mittal

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Published by: ankurmittal2112 on Dec 07, 2009
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08/23/2010

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Basics of Internal Audit
Unit VII
 
Meaning & Nature
Review of operations & records within abusiness by specially assigned staff Internal auditor appt by managementStatutory auditor appt by shareholdersRoutine procedures in internal auditScope of internal audit is wide because internalauditor has to report to management on variousmatters
 
Definition
An independent management functionwhich involves continuous & critical appraisal of thefunctioning of an entitywith a view to suggest improvements and add valueto and strengthen the overall governancemechanism of the entity including the entity’s riskmanagement and internal control system- ICAI

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