答案:An auditor's role in a company is to provide an independent assessment of the company's financial statements to ensure they are accurate, complete, and in compliance with relevant accounting standards and regulations. They also help identify potential fraud and recommend improvements in financial...
activities and term of external auditors, as well as their liabilities in case of failure in discharge of duties, since these aspects of an auditor's status are most closely related to their independence and function they play in a corporate governance framework of fair disclosure of financial ...
and the word revenue means income that a company receives from its normal business activities. Soa revenue auditorexamines income within a company for accuracy. Revenue auditors use graphs, charts and other analytical tools to assess the function and efficiency of the company and recommend ways to ...
internal auditing in Lean Six Sigma (LSS) whereby the involvement of an internal auditor in LSS projects and the effective internal audit capabilities can be highly beneficial for a company to identify the processes, adding true value and leading to sustainable performance improvement in the company...
The main task of an auditor is tocollect, study, and analyze documentsand information related to the functioning of one or more departments of a company. They must also ensure that the company adheres tolegal and regulatory requirements, and they provide guidance on best practices in financial ...
External auditors are brought in from outside of a company to review some aspect of the company's operations. What skills do you need to be an auditor? An auditor must be able to plan how the audit will be conducted. They must also be professional, thorough, and able to collect ...
The auditor is there to uphold investors' interests, and the regulators are there to set the right framework for this, not to ask the auditor to produce reports for the regulator's own purposes. Value Regained: Restoring the Role of Audit in Society A Round-Table Discussion in Ukraine, 27...
They guarantee that a company's financial statements are correct, and that tax is paid on time. An auditor's specialty often relies entirely on the type of company for which they function. Quick Facts for Auditor Industry Finance Average Salary in India ₹43000 Suitable for Male,...
IS Audit & Role of An IS Auditor
A Summary of Research on External Auditor Reliance on the Internal Audit Function. Public Company Accounting Oversight Board (PCAOB) Auditing Standard No. 5 (AS5) allows external auditors (EAs) to rely on the internal audit function (IAF)... Bame-Aldred,W Charles,Brandon,... - 《Auditing》...