Abstract
An introductory case in internal auditing. The role and the detailed duties and responsibilities of the internal audit department are described. The department's utility and effectiveness are the issues for discussion.
Additional Information
| Product Type | Case |
|---|---|
| Reference No. | F&A0338 |
| Title | Mona Mini Steel: Role of Internal Audit Department |
| Pages | 5 |
| Published on | Jan 1, 1980 |
| Year of Event | 1980 |
| Authors | Balakrishnan, K; |
| Area | Finance and Accounting (F&A) |
| Discipline | Accounting, Finance |
| Sector | Manufacturing |
| Country | India |
| State | Maharashtra |
| City | Bombay |
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