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  • Roles of Internal Auditor

    Posted by STEPHEN on November 16, 2021 at 6:43 pm

    Can internal Auditor involves in the supervision of managent accounts?

    OLATAYO replied 2 months ago 3 Members · 7 Replies
  • 7 Replies
  • STEPHEN

    Member
    November 25, 2021 at 2:33 pm

    Dear PCs, Kindly assist in this regards

  • SANUSI

    Member
    January 14, 2022 at 7:40 am

    That is collaboration. Internal auditor may eventually be faced with self review threat. Which can impair independent

    • OLATAYO

      Member
      October 5, 2022 at 1:59 am

      True. There will be a conflict

  • STEPHEN

    Member
    January 25, 2022 at 9:18 am

    Is their alternative to carry out this task

    • OLATAYO

      Member
      October 5, 2022 at 2:02 am

      Proper segregation of duty

  • SANUSI

    Member
    January 30, 2022 at 6:00 pm

    IT is best to employe a qualified management àccountant headed by one to supervise it’s subordinate while the auditor play is primary role of internal check and internal control

    • This reply was modified 10 months, 1 week ago by  MB046478.
    • OLATAYO

      Member
      October 5, 2022 at 2:02 am

      I agree to this.