Role of Internal Auditor in Financial Auditing | Auditing and Attestation | CPA Exam

In this session, I will discuss the role in internal auditor in financial auditing.
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companies employ their own internal auditors to do both financial and operational auditing. During the past two decades, the role of internal auditors has expanded dramatically, primarily because of the increased size and complexity of many corporations. Because internal auditors spend all of their time within one company, they have much greater knowledge about the company’s operations and internal controls than external auditors. That kind of knowledge can be critical to effective corporate governance. The New York Stock Exchange requires its registrants to have an internal audit function, and many other public and private companies also have an internal audit function.

[@nasirktk3742]

Good efforts sir
Please make a comprehensive list of all possible audit procedures(test of controls and substantive procedures seperatly) over each area/ item of BS and PnL..
Thank u

[@akshatpandey9596]

Role of auditor private company

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