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