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INTRODUCTION j SUMMARY OF GENERAL AND SPECIFIC STANDARDS
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01 Internal auditors 01 The director 220 Knowledge ACTIVITIES THEY AUDIT adequacy and effectiveness appraise approval ascertain audit findings audit function audit objectives audit program audit responsibilities audit results audit staff Audit work schedules auditing should establish auditors should maintain auditors should review board of directors charter COMMUNICATING RESULTS corrective action department should provide director of internal disciplines economical and efficient established objectives EVALUATING INFORMATION EXAMINATION AND EVALUATION exercise due professional financial budgets Honeywell Institute of Internal internal auditing department internal auditing standards internal control Minneapolis Northwest Bancorporation objectives and goals operating standards operations or programs organization performing audits performing internal audits PLANNING THE AUDIT policies and procedures Practice of Internal Professional Practice Professional Standards provide reasonable assurance quality of performance reliability and integrity reported audit Roger N scope of internal skills Smelters & Chemicals Staffing plans standards of conduct Supervision system of internal University of Minnesota