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adequacy adequate appropriate areas assessment team assurance services audit and consulting audit customers audit executive CAE audit plan audit risk auditors best practices charter chief audit executive Code of Ethics compliance consulting engagements coverage Customer Survey Determine DNC DNC DNC DNC GC PC documentation effectiveness engagement planning enterprise risk enterprise risk management evaluation executive management ﬁnal ﬁnancial ﬁndings follow-up Fourth Edition functions GC GC GC GC PC DNC govemance processes guidance IA activity identiﬁed IIAís implementation independent validation Information technology auditing intemal assessment intemal audit activity interviews management control managementís objectives on-site operating organization organizationís oversight PC DNC GC PC PC PC performance policies potential Practice Advisories Practice of Internal procedures Professional Practice QA team qualiﬁed Quality Assessment Manual quality assurance quality program recommendations relevant responsibilities risk assessment risk management scope self-study senior management speciﬁc stafﬁng Tool W/P Initial