IJSRP, Volume 10, Issue 10, October 2020 Edition [ISSN 2250-3153]
Reyry Aprisma, Erina Sudaryati
Abstract:
The communication between internal auditor and audit committee is often questioned in the context of the acted upon of any findings. Many cases found that there is incompatibility with the regulatory, where these weaknesses have the potential to cause harm and difficulty to the Company. The responsibility of an internal auditor is to ensure that any weaknesses found must be reported and acted upon by the Audit Committee through Internal Audit report.