The director of one of your growing clients have decided to create an internal audit function in
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Question:
The director of one of your growing clients have decided to create an internal audit function in their organisation structure.
Required
a. list and briefly describe the duties you would expect the internal audit staff to perform
b. list and explainthe creteria which you would consider before deciding to rely on the works of internal audit function
c. state the extent to which you as an external auditor can rely on the work of the internal audit function
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
Posted Date: