Solution-Impact the scope of the internal audit function

Impact the scope of the internal audit function

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Reference no: EM13341951

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1. How do the actions of the audit committee, impact the scope of the internal audit function?

2. Do you agree with the Chief Accountant's directions on the review of computer operations and applications? Explain why.

3. Briefly discuss the audit committee's involvement in operational analysis, business ethics, financial integrity, non-financial data integrity, and administration of the internal audit function.

4. How does the geographic and organizational dispersion of corporate activities change the role of the audit committee?

5. Do special analyses performed for management compromise internal audit's ability to independently appraise management performance for the audit committee?

6. How can the internal and external auditors conflict and cooperate in their interrelationships with the audit committee?

Reference no: EM13341951

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Impact the scope of the internal audit function

Reference no: EM13341951

Reference no: EM13341951

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