CIA: A System For Success

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Contents

I
1
III
2
IV
3
VII
4
VIII
5
IX
6
X
7
XI
8
XXVII
32
XXVIII
33
XXXI
34
XXXII
36
XXXIII
37
XXXIV
38
XXXV
40
XXXVI
41

XII
9
XIII
10
XIV
11
XV
13
XVI
14
XVII
16
XVIII
24
XIX
27
XXI
28
XXIII
29
XXV
30
XXVI
31
XXXVIII
42
XLII
43
XLIV
44
XLVII
45
XLIX
46
L
47
LI
49
LIV
50
LV
51
LVI
59
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Page 1 - Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization's operations. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.

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