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DISCUSSIONS > IIA GENERAL DISCUSSION AREA [ REFRESH ]
Thread Title: segregration of duites
Created On Saturday February 08, 2014 4:53 AM
  segregration of duites


maljunaibi


Posts: 1
Joined: Feb 2014

Saturday February 08, 2014 4:53 AM

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I need your quick advice in my issue below please :
I have been worked shortly as an internal auditor and this position is a new in my orginization as the internal audit dept is a new and we are now working to put the orginization chart , responsibilites and abilities for this dept. my question, they request from us to be a member in all procurement committees in the orginization and I feel this task will effect our role as an auditor . we should not involving in the implementation area and also the committee will focus in our work ( the opinion of auditor member will be the most important one in the meeting). how we can do the audit in that filed later?
hope you understand the issue clearly and thank you in advance.

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DISCUSSIONS > IIA GENERAL DISCUSSION AREA [ REFRESH ]
The Institute of Internal Auditors • 247 Maitland Avenue Altamonte Springs, FL. 32701-4201 USA
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