ProceedingsSecretary of Conference Committee, 1966 - 159 páginas |
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Resultados 1-3 de 21
Página 42
tory auditor can have access to the reports of the management and internal auditor and to what extent the statutory auditor is responsible to third parties in respect of matters arising out of such reports . It has been stated that the ...
tory auditor can have access to the reports of the management and internal auditor and to what extent the statutory auditor is responsible to third parties in respect of matters arising out of such reports . It has been stated that the ...
Página 43
... auditor should be re- quired to render an opinion on management with every ... internal audit . Frauds are common , discovered or undiscovered , as ... INTERNAL AUDITOR SHOULD HAVE GREATEST POSSIBLE INDEPENDENCE TOMAS G. MAPA ( THE ...
... auditor should be re- quired to render an opinion on management with every ... internal audit . Frauds are common , discovered or undiscovered , as ... INTERNAL AUDITOR SHOULD HAVE GREATEST POSSIBLE INDEPENDENCE TOMAS G. MAPA ( THE ...
Página 53
... auditor should read the report of the internal auditor not only to frame his audit programme but also eventually to frame his own audit report . Mr. Feroz Lam and Mr. Dilip Basu have raised some point that the internal auditor should ...
... auditor should read the report of the internal auditor not only to frame his audit programme but also eventually to frame his own audit report . Mr. Feroz Lam and Mr. Dilip Basu have raised some point that the internal auditor should ...
Contenido
INAUGURAL ADDRESS | 5 |
ACCOUNTING FIRST TECHNICAL SESSION | 19 |
AUDITING SECOND TECHNICAL SESSION | 35 |
Derechos de autor | |
Otras 4 secciones no mostradas
Términos y frases comunes
Accountants of India accounting practices accounting principles accounting profession achieve Asia Asian Asian and Pacific aspects Australia basic basis budget Canada Certified Public Accountants Chairman Chartered Accountants Chester Bowles Committee concept considerable corporate cost accounting decisions delegates developing countries DISCUSSIONS economic efficiency emphasised enterprise financial audit function Ghatalia Government growth Hong Kong important income independence industry Institute of Chartered interest internal auditor investment Khanna large number M. P. Chitale management accounting management audit ment objective opinion organisation P. B. Gajendragadkar Pacific Accountants paper performance person Philippines position problems procedures product planning professional profit programme Public Sector purpose Rapporteur recognised reference responsibility role shareholders social society South Viet Nam standards statutory auditor suggest tax incentives tax laws taxation technical sessions techniques tion undertake uniform various Zealand