Thursday, May 7, 2015

Accountant PO & RMS Exam Paper conducted on 15.04.2012

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  1. For internal auditors, auditor independence refers to an attitude that is free from bias or undue influence. It also embodies the reporting structure of an internal audit function, which includes reporting to the audit committee and the CEO, in order to allow for an appropriate level of organizational freedom and a lack of restriction in their work and access to records. Draft Resolutions and minutes

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