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The report of internal auditor for the year 2003-2004 has been satisfactory on the whole.
Other directors and at least one internal auditor are also under investigation, the person said.
Internal auditors make sure that a company's accounting records are right.
The scope of an internal auditor's work is determined by the management.
Internal auditors play an important role in evaluating the effectiveness of control systems.
In Kidder's case, that could be bad news for its internal auditors.
Why was the position of internal auditor only inadequately filled for such a long time?
The internal auditor must have sufficient assistance to do his job adequately.
They had dismissed their internal auditors. The list of complaints was endless.