Nadine Claire Dongmo Zafack

4 Questions 12 Answers 0 Followers

Questions related from Nadine Claire Dongmo Zafack

How to improve the effectiveness of the internal audit?

Hi, I Analyse the intercation between Audit committee, intarnal Audit and statutory Auditor in Audit process. Internal Audit is a function subordinated to the Management. Otherwise Audit committee...

21 December 2017 9,198 17 View

Can we consider internal audit as an internal organ for companies or only as a part of board of directors?

Hi! I want to analyse the interractions between audit committee, internal audit and external audit in the limited companies. The board of directors and the supervisory board are the internal...

11 April 2017 809 17 View

Litterature about the new draft law AReG concerning audit activities in Germany?

Does anybody have Litteratur or articles about the new draft law AReG (Abschlussprüfungsreformsgesetze) concerning audit activities in Germany? Hat Jemand Litteratur über die neue Regelierung der...

15 February 2016 8,698 5 View

What are the roles of : audit commitee, internal auditor and external auditor in the production of financial information?

Can anyone give me articles about roles of these contol mechanisms (internal auditor, external auditor and audit committee). Thank you

11 December 2015 446 5 View