11-18-2004, 06:02 AM
Dear smraza, i didn't say i missed to evaluate internal control on external audits but what i meant was no body evaluate internal controls in that much extent as one can on internal audit, as on external audits u have a time constraint and u overlook many circumstances, just to meet ur time contstraints and especially in pakistan u are provided with books of accounts which are specifically maintained for tax and audit purposes where as in internal audit u work with the original books of accounts. don't u agree with me?
