Current location - Quotes Website - Signature design - Can the audit report preparer and the project leader be the same person?
Can the audit report preparer and the project leader be the same person?

Yes. The project leader and preparer of the qualification signature of the audit report form can be the same person, and there is no clear provision in qualification management. The person in charge of the audit report project is responsible for planning and organizing the implementation of the company's internal audit system, ensuring the integrity and effectiveness of internal control measures and procedures, organizing the formulation of annual internal audit plans, and conducting various audits on the operation and management of the company and its affiliated holding companies. Supervise and inspect work.