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What are the factors that influence the auditors judgment regarding the sufficiency of evidences obtained?
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∙ 10y ago
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Maria Zar Zar Tun
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What are the two major provisions of Sarbanes-Oxley regarding the auditors' conflicts of interests?
What are the two major provisions of Sarbanes-Oxley regarding auditors, corporate responsibility, conflicts of interests and financial disclosures?
What is new payscale for auditors in defence?
auditors remuneration
What organization certifies internal auditors?
The Institute of Internal Auditors provides a certification program for candidates who seek to be certified internal auditors (CIA).
When was Institute of Internal Auditors created?
Institute of Internal Auditors was created in 1941.
How can internal auditors have an independent mental attitude when they are employed by the company they audit?
Internal & External auditors has difference in scope of their work and that's why different independence levels are expected from both of them as external auditors are the auditors who has to provide their independent opinion regarding the financial statements of any company, they are required to display independence from the management of company while giving opinion about fair activities. On the other hand internal auditors are the auditors who are appointed by the top management of the company to prepare and implement the risk assessment measures and to keep an independent eye on the overall operations of company that's why they are independent from operations of company and directly reportable to top management of company like shareholders auditor board etc so in this sense they are also somewhat independent from company as well.
Difference between internal and external audit?
An internal audit is done by the company itself. An external audit is done by auditors not under the influence of the company being audited.
What are Performance Appraisal objectives of Internal Auditors?
How make is performance appraisal of Internal Auditors
Can auditors be dismissed?
Yes, they can. Though on some procedural grounds, auditors can sure be dismissed.
Is there an apostrophe after auditors?
Use an apostrophe if you want to show possession. Example: auditors' book
What procedures do professional standards require auditors to perform when reviewing a client's pre-audit but post-year-end earnings press release?
There are no requirements in the professional standards regarding pre-audit but post-year-end earnings press releases. It is however; a courtesy for clients to allow auditors review the release prior to releasing to the press
What personality is needed for auditors and accountants?
accountants must be like lawyers. auditors must be like a jurry.
What is the mandate of internal auditors?
Internal auditors identify control problems and develop solutions for improving and strengthening internal controls. Internal auditors are concerned with the entire range of an organization's internal controls
