The CFO role 576
SOX-Migration last edited by
Is it reasonable that the CFO of a company be the Board member in charge of the internal audit function and also be a member of the Audit Commitee?
Denis last edited by
It is reasonable? Maybe, depends on the composition of the board and audit committee.
Is it common? Yes.
Is it ideal? No, internal audit should report to the CEO.
SevenSea last edited by
Consider by chance that internal audit reports to the CEO and just reports to the CFO when the CEO is absent. This alternate report is it compliant?