Is it appropriate that internal audit provides an opinion on the integrity of work performed by the
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Is it appropriate that internal audit provides an opinion on the integrity of work performed by the external auditors, as in the JAA case, and what do you see as pitfalls where internal audit does not do this? Should internal audit be asked to opine on the performance by the external auditors, when in fact not too long ago external auditors were the ones providing an opinion on internal audit performance?
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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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