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AUI2601 | Assignment 2 (Detailed Answers) | Semester 1 2023 | Code: 849463 $2.95   Add to cart

Exam (elaborations)

AUI2601 | Assignment 2 (Detailed Answers) | Semester 1 2023 | Code: 849463

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AUI2601 (Internal Auditing: Theory And Principles) Assignment 2 Solutions, Semester 1 2023, 6 April 2023. Answers are in detail and correct - Good luck!

Last document update: 1 year ago

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  • April 6, 2023
  • April 6, 2023
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849463




PREVIEW:
QUESTION 3
3.1 Based on the information in the scenario,
comment on the reporting structure of the
internal audit function in relation to
organisational independence.

The internal audit function is currently
incorporated within the finance division, which
indicates a lack of independence. According to
the IIA Standards, organizational independence
is effectively achieved when the chief audit
executive reports functionally to the board and
administratively to the CEO through a dual-
reporting


Assignment 2 Semester 1 2023 (849463)

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