Quality Assessment Manual |
Contents
The Evolving Internal Audit Landscape | 1 |
External Review A BusinessFocused Quality Assessment | 11 |
SelfAssessment with Independent Validation | 21 |
Copyright | |
25 other sections not shown
Common terms and phrases
accountabilities achieve ACTIVITY IA ACTIVITY adequacy adequate appropriate areas assessment team assurance services Attachment audit and consulting audit customers audit executive CAE audit plan audit risk audit staff auditors best practices board audit committee chief audit executive Code of Ethics communications compliance conformity considered consulting engagements coverage customer survey Determine discussed documentation effectiveness engagement planning enhance ensure enterprise risk management evaluation executive management external assessment functions GC PC DNC governance processes IA activity's staff identified IIA Standards IIA's independent validation information technology Information technology auditing input internal audit activity internal audit activity's interview issues management control management processes monitoring objectives on-site operating opportunities organization oversight oversight/monitoring performance policies potential Practice Advisory Practice of Internal procedures process improvement Professional Practice QA team quality assessment quality assurance quality program recommendations relevant responses risk assessment scope self-assessment self-study senior management significant Tool TOOLS-TAB