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متابعة

Internal auditors should be objective. Objectivity..

A. Requires internal auditors not to subordinate their judgment on audit matters to that of others.

B. Is required only in assurance engagements.

C. Is managed at the individual auditor, engagement, functional, and organizational levels.

D. Prohibits internal auditors from providing consulting services relating to operations for which they had previousresponsibility.

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تم إضافة السؤال من قبل SHINU SAM JOY , Accountant , Neat and Net LLC
تاريخ النشر: 2015/03/29
georgei assi
من قبل georgei assi , مدير حسابات , المجموعة السورية

A. Requires internal auditors not to subordinate their judgment on audit matters to that of others.

 

Mir Mujtaba Ali
من قبل Mir Mujtaba Ali , Internal Audit Manager , Confidential

well answered by Mr. Haris

IMRAN ALI MOHAMMED
من قبل IMRAN ALI MOHAMMED , Accounts Officer , M/s. Euro Glazing Ltd

The answer is option 'A'.................

MUHAMMED HARIS MI
من قبل MUHAMMED HARIS MI , Senior Audit Staff , Saud Bahwan Group LLC.

Ans: Option A is best to suite for the objectivity

Objectivity is an unbiased mental attitude that allows internal auditors to perform engagements in such a manner that they believe in their work product and that no quality compromises are made.

Objectivity requires that the internal auditors do not subordinate their judgement on audit matters to others.Threats to objectivity must be managed at the individual auditor,engagement,functional,and organizational level

Thank you for Inviting me to Answer...@SHINU SAM JOY 

VENKITARAMAN KRISHNA MOORTHY VRINDAVAN
من قبل VENKITARAMAN KRISHNA MOORTHY VRINDAVAN , Project Execution Manager & Accounts Manager , ALI INTERNATIONAL TRADING EST.

Answer option >>>>>>>>>> A. Requires internal auditors not to subordinate their judgment on audit matters to that of others.

Almutaz Bakry Sidahmed
من قبل Almutaz Bakry Sidahmed , Internal Audit Manager , Banan real estate

Answer (a) is correct answer as mentioned on the IPPF. =======

kerolous aiad
من قبل kerolous aiad , Accounts Chief , Kitchen World Company

should be objective and independent .

Nadeem Pervez
من قبل Nadeem Pervez , Manager Human Resources & Head of Department , Uch Power - GDF Suez Energy International

Internal auditor firstly ensure and seek complete information of the area which is assigned for audit. Thereafter, apply different tools available and scrutinise to verify any discrepancy within the area. The report will surely assist the top management to take appropriate measures in rectifying the shortfalls and improve the policies and procedures accordingly.

oyarebu jemegah
من قبل oyarebu jemegah , accountant , setraco Nigeria limited

yes based on the informations

Assan das
من قبل Assan das

An internal auditor can assist the ERP team by evaluating the effectiveness and efficiency of controls in systems and help promote continuous improvement in systems.

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