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How can I cooperate with Internal Audit at AUB?

Avatar 37a3bd7bc7328f0ead2c0f6f635dddf60615e676e6b4ddf964144012e529de45 prerana asked almost 3 years ago

How can I cooperate with Internal Audit at AUB?

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3 Answers
Avatar 37a3bd7bc7328f0ead2c0f6f635dddf60615e676e6b4ddf964144012e529de45 veeru answered over 2 years ago

The audit process works best when we have a shared working relationship. We hope you will extend relationship beyond a particular audit. We have developed an understanding of your operation and are available to consult on organizational or operational changes.

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Avatar 37a3bd7bc7328f0ead2c0f6f635dddf60615e676e6b4ddf964144012e529de45 CA Sandeep Bohra answered almost 3 years ago

Dear Friend, The audit process works best when we have a shared working relationship. We hope you will extend relationship beyond a particular audit. We have developed an understanding of your operation and are available to consult on organizational or operational changes. When you understand the audit´s purpose, you can assist by either providing relevant information or, if you are not the best source of the requested information, directing the auditor to the right person or office. If you have questions or concerns about information being requested, it is appropriate to discuss those concerns with the auditor, an Internal Audit Manager, or the Director of Internal Audit.

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Avatar 37a3bd7bc7328f0ead2c0f6f635dddf60615e676e6b4ddf964144012e529de45 Aarti Vadnerkar answered almost 3 years ago

Each audit engagement has a defined scope and objectives. Any auditor requesting information from you should be able to explain the audit´s purpose and objectives so you can understand the reasons for questions being asked and provide accurate answers. The audit process works best when we have a shared working relationship. We hope you will extend relationship beyond a particular audit. We have developed an understanding of your operation and are available to consult on organizational or operational changes. When you understand the audit´s purpose, you can assist by either providing relevant information or, if you are not the best source of the requested information, directing the auditor to the right person or office. If you have questions or concerns about information being requested, it is appropriate to discuss those concerns with the auditor, an Internal Audit Manager, or the Director of Internal Audit.

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