Navigation:


DISCUSSIONS > IIA GENERAL DISCUSSION AREA [ REFRESH ]
Thread Title: Who can sign the final audit report?
Created On Tuesday May 14, 2013 3:12 PM
  Who can sign the final audit report?


Kaiya


Posts: 4
Joined: May 2003

Tuesday May 14, 2013 3:12 PM

User is offline View thread in raw text format

If there is not a Chief Audit Executive in the internal audit department, who should sign the audit report? Would this be in compliance with standards? What if an audit executive was appointed without audit experience?

Reply
Quote
Top
Bottom

DISCUSSIONS > IIA GENERAL DISCUSSION AREA [ REFRESH ]
The Institute of Internal Auditors • 247 Maitland Avenue Altamonte Springs, FL. 32701-4201 USA
+1-407-937-1100 • FAX +1-407-937-1101 • www.theiia.org