If the internal audit department did not report directly to the Audit Committee, but to the CFO,

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If the internal audit department did not report directly to the Audit Committee, but to the CFO, what kind of issues would this raise in your mind? Is this something that you would support? Can you cite specific examples?

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Implementing Enterprise Risk Management Case Studies And Best Practices

ISBN: 9781118745762

2nd Edition

Authors: John Fraser, Betty Simkins, Kristina Narvaez

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Question Posted: Feb 03, 2024 11:57 PM

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If the internal audit department did not report directly to the Audit Committee, but to the CFO,

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This is a great question It points to a potential conflict of interest and can be a concern because ...View the full answer

Implementing Enterprise Risk Management Case Studies And Best Practices

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