Question
Answer the following questions 1. You as internal auditor can draft a purchasing regulation. 2. You as an internal auditor can evaluate the purchasing process.
Answer the following questions
1. You as internal auditor can draft a purchasing regulation.
2. You as an internal auditor can evaluate the purchasing process.
3. You are Buyer and the President appoints Internal Auditor, can you accept?
Suppose you accepted the position of Internal Auditor can you evaluate the procurement process (assurance service)?
4. Suppose you accepted the position of Internal Auditor and the President has several doubts about the procurement regulation and wants you to guide him (consultation service) Can you do it - consultation service?
5. You are Internal Auditor and the President names you Buyer can you accept?
6. Give an example of a situation that you understand affects the objectivity of the internal auditor.
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Financial Accounting With Microsoft D365 ERP The Book Starts From ABC Of Accounting And Skills You With D365 ERP Accounting Just In 10 Days Accounting With Microsoft D365 ERP Series
Authors: CA Satya Kejriwal ,CA Anand Singh Verma ,Shashidhar Dayaneni
1st Edition
979-8474421872
