Internal Auditors and management must be separated since their task is different where internal auditors shall have
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Question:
Internal Auditors and management must be separated since their task is different where internal auditors shall have no influence on the operational conduct of an organisation and senior management shall not interfere in the internal audit activity.
Briefly discuss the above statement.
ii) Discuss the challenges faced by the internal auditors and the audit committee in promoting good governance in the organization.
iii) Explain four (4) roles the internal auditors should not undertake in risk management since they are under the responsibility of the management.
Related Book For
Auditing a risk based approach to conducting a quality audit
ISBN: 978-1133939153
9th edition
Authors: Karla Johnstone, Audrey Gramling, Larry Rittenberg
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