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Can team leader do the Internal audit?

Internal audit

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Mohan@

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Posted 17 October 2015 - 10:55 AM

Can team leader do the Interanl audit


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Simon

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Posted 17 October 2015 - 12:30 PM

Yes if they are competent at auditing.


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Mohan@

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Posted 23 October 2015 - 09:51 AM

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


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Simon

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Posted 23 October 2015 - 10:29 AM

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


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Junaid Kahloon

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Posted 21 July 2016 - 05:26 AM

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



GMO

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Posted 21 July 2016 - 08:40 AM

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.







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