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SUMMARY OF GENERAL AND SPECIFIC STANDARDS FOR THE PROFESSIONAL PRACTICE
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01 Intemal auditors achieved adequacy and effectiveness adequate agement Analytical auditing procedures appropriate approved audit audit activities audit assignment audit ﬁndings audit objectives audit program audit responsibilities audit results audit work schedule audit working papers auditing department's auditing should establish AUDITING STANDARDS BOARD auditors should consider auditors should review beneﬁt charter communicated corrective action criteria deﬁned determining director of intemal document efﬁcient ensure estab established objectives examine and evaluate extemal review ﬁles ﬁnal audit report ﬁnancial budget follow-up govemment iden identiﬁed identify illegal acts independent intemal auditing department intemal auditing staff intemal control Internal Auditing Standards management's mation Members and CIAs ment nal auditing nal auditors objectives and goals operations or programs organization organization's objectives Practice of Internal Profes Professional Practice proﬁciency provide reasonable assurance recommendations results or relationships senior management SIAS signiﬁcant audit skills speciﬁc stafﬁng plans subsections sufﬁcient supervision system of intemal techniques tion