5 replies to this topic

[Mohan@]

Can team leader do the Interanl audit

[Simon]

Yes if they are competent at auditing.

[Mohan@]

Thanks.

 

I asked because, team leader is the owner of system and will it not be a issue, as one should not audit his own department

[Simon]

It would be beneficial to have more trained auditors to avoid audit of own work if possible.

[Junaid Kahloon]

if it is not possible, so can any one do audit its own dept.??????

[GMO]

Yes a team leader can audit if trained to do so.  No, they cannot audit their own department but at team leader level there would normally be other departments to audit.