09-11-2004, 06:13 PM
I am interested in putting up a thread for all the internal auditors.. perhaps we could benefit from each other's experiences. I for one am a novice in the field as have recently been converted from external to internal.
It is a whole new concept I must say.. infact I think it would be a good idea for all external auditors to have a stint in internal audit... does get you thinking on different grounds.
My first question to the group is do companies that have established internal audit depts. comply with the Institiute of Internal Auditors guidelines / other local guidelines (and so include the same in their reports), who does u r head of internal audit report to ? are their internal audit manuals in place ?
"Allah does not change the state of people unless they change what is within themselves" Quran 1311
It is a whole new concept I must say.. infact I think it would be a good idea for all external auditors to have a stint in internal audit... does get you thinking on different grounds.
My first question to the group is do companies that have established internal audit depts. comply with the Institiute of Internal Auditors guidelines / other local guidelines (and so include the same in their reports), who does u r head of internal audit report to ? are their internal audit manuals in place ?
"Allah does not change the state of people unless they change what is within themselves" Quran 1311