Internal Audit

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Internal Audit

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09-12-2004, 03:57 AM

I think the independance would be compromised if the Internal Audit Department reported to a particular function - Marketing/ Production/ Sales/ Finance but reporting to the MD would not necessarily compromise the independance as the MD is not a functional Manager/ Director and has the power to change the scope and to take on board reportig from Internal Auditors

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Internal Audit - by Pracs - 09-11-2004, 06:13 PM

[No subject] - by smraza - 09-12-2004, 12:02 AM

[No subject] - by label - 09-12-2004, 02:40 AM

[No subject] - by Pracs - 09-12-2004, 03:14 AM

[No subject] - by label - 09-12-2004, 03:57 AM

[No subject] - by smraza - 09-12-2004, 04:08 AM

[No subject] - by Pracs - 09-18-2004, 06:25 PM

[No subject] - by Pracs - 09-22-2004, 02:41 AM

[No subject] - by idreesdurrani - 09-28-2004, 08:40 PM

[No subject] - by Pracs - 09-29-2004, 12:41 AM

[No subject] - by idreesdurrani - 10-01-2004, 09:24 PM

[No subject] - by Ehrar_ACMA - 10-02-2004, 03:52 AM

[No subject] - by Pracs - 11-16-2004, 06:37 PM

[No subject] - by Augustus - 11-17-2004, 06:33 AM

[No subject] - by smraza - 11-17-2004, 06:01 PM

[No subject] - by Augustus - 11-18-2004, 06:02 AM

[No subject] - by smraza - 11-18-2004, 02:09 PM

[No subject] - by Pracs - 11-18-2004, 03:52 PM

[No subject] - by idreesdurrani - 11-19-2004, 03:51 PM