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Framework for the Standards for the Professional Practice of Internal Auditing Administrative Directive No 1
Summary of General and Specific Standards for the Professional Practice of Internal Auditing
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accomplishment achieved Altamonte Springs analytical auditing procedures and/or appropriate approved audit assets audi audit assignment audit objectives audit program audit results audit work schedule audit working papers auditing activities auditing is responsible auditing should establish authority Certified Internal Auditor Code of Ethics corrective action criteria determine director of internal diting ditors document due professional effectiveness efficient ensure established objectives examine and evaluate external review financial budgets follow-up fraud identify illegal acts independent Institute of Internal internal auditing department internal auditing department's internal control knowledge laws Management is responsible management's Members and CIAs ment nal auditing nal auditors objectives and goals operations or programs organization organization's objectives Practice of Internal Professional Practice provide reasonable assurance purpose quality assurance recommendations regulations Responsibilities of Internal rized scope of internal senior management service provider SIAS significant audit findings skills staffing plans subsections Supervision ternal auditors tion tives tors