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MANAGEMENT OF THE INTERNAL
Policies and Procedures
3 other sections not shown
01 Internal auditors 220 Knowledge 320 Compliance achieved adequacy and effectiveness appropriate approved audit assess audit activities audit objectives audit program audit responsibilities audit results audit work schedule audit working papers auditing should establish auditors should review codified into original Compliance with Policies conflict of interest coordination corrective action determine director of internal disciplines document Economical and Efficient established objectives Examining and Evaluating external review financial budgets financial statements fraud investigations identify improve independence internal and external internal auditing department internal auditing department's internal auditing standards internal control ments objectives and goals operating standards operations or programs organization organization's objectives original Guidelines PERFORMANCE OF AUDIT policies and procedures Practice of Internal profes Professional Practice provide reasonable assurance purpose quality assurance program recommendations reliability and integrity riately rized scope of internal senior management SIAS significant audit findings skills staffing plan subsections 1-.3 sufficient system of internal techniques tion