Internal auditors review the adequacy of
the company's internal control system
primarily to
a. Help determine the nature, timing, and
extent of tests necessary to achieve audit
objectives.
b. Determine whether the internal control
system ensures that financial statements
are fairly presented.
c. Determine whether the internal
control system provides reasonable
assurance that the company's
objectives and goals are met
efficiently and economically.
d. Ensure that material weaknesses in the
system of internal control are corrected
the company's internal control system
primarily to
a. Help determine the nature, timing, and
extent of tests necessary to achieve audit
objectives.
b. Determine whether the internal control
system ensures that financial statements
are fairly presented.
c. Determine whether the internal
control system provides reasonable
assurance that the company's
objectives and goals are met
efficiently and economically.
d. Ensure that material weaknesses in the
system of internal control are corrected