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Unit 3 - Coggle Diagram
Unit 3
Internal Audit Vs Internal Control
Meaning
Methods or Procedures
Type of Activity
Verification
Time of Checking
Objective
Scope
Whose Responsibility
Time Period
Assurance
Method Adopted
Reports to
Recommendation for improvement in Governance
Adds Value
Nature
Internal Audit Vs Statutory Audit
Meaning
Objective
Appointment
Nature
Qualification
Major Concern
Basic Function
Scope of Work
Duration
Approach
Responsibility
Attend Meetings and removal
Compulsion
Report
Nature
Audits Conducted
Statutory
Internal
Tax