ACCA考试《P1专业会计师》笔记5
日期:2015-10-28 15:05
independence, discussing the scope of external audit, acting asa forum between external auditors, internal auditors and financial director andhelping external auditors to obtain the information.
(4) Reviewing internal audit through the following aspects: standards,scope, resources, work plan and reporting.
(5) Reviewing internal control through the following aspects: theadequacy of internal control system (focusing on control environment), legalcompliance/ethnic/codes of conduct,
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05/13 09:15