Αποτελέσματα Αναζήτησης
The internal audit report contains the observations and comments of the internal auditor, presents the audit findings, and discusses recommendations for improvements.
Internal auditor should try to draft a high quality report presenting his audit findings and recommendations in the best presentable form, so that timely and relevant information is delivered to key stakeholders.
16 Ιαν 2009 · not only more than ten Standards on Internal Audit (SIAs) on various significant aspects of internal audit, it has published a number of widely appreciated generic as well as industry specific technical guides for the benefit of the members.
Table of Contents. I. Significance of reporting in Internal audit. II. Standards & framework – SIA & IIA. III. Aspects to consider during planning phase for effective reporting. IV. Nature of assurance. V. Key elements & flow of Internal audit report.
The Auditing and Assurance Standards Board is issuing the following illustrative formats of the Independent Auditor’s Report on the Standalone Financial Statements under the Companies Act, 2013 and the Rules thereunder.
Standards on Internal Audit. Please click here for Standards on Internal Audit. Quick Links. ICAI - The Institute of Chartered Accountants of India set up by an act of parliament. ICAI is established under the Chartered Accountants Act, 1949 (Act No. XXXVIII of 1949)
The purpose of this Standard on Internal Audit (SIA) is to establish standards on the design and selection of an audit sample and provide guidance on the use of audit sampling in internal audit engagements. The SIA also deals with the evaluation of the sample results.
