Successfully reported this slideshow. Show
Your SlideShare is downloading. × CIA Part 1 - Section I - Foundations of Internal Auditing - A. Purpose, Authority, and Responsibility CIA Part 1 - Section I - Foundations of Internal Auditing - A. Purpose, Authority, and Responsibility
CIA Part 1 - Section I - Foundations of Internal Auditing - A. Purpose, Authority, and Responsibility More Related Content
Which one of the following is an activity appropriately performed by internal auditing?An activity appropriately performed by the internal audit activity is: Installing systems of control.
What is internal audit consulting?Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization's operations.
What are the main activities of an internal audit?What is the role of Internal Audit?. Verify the existence of assets and recommend proper safeguards for their protection;. Evaluate the adequacy of the system of internal controls;. Recommend improvements in controls;. Assess compliance with policies and procedures and sound business practices;. Which of the following is the most appropriate for an internal auditor to report to?Internal auditors are independent when they render impartial and unbiased judgment in the conduct of their engagement. To ensure this independence, best practices suggest the CAE should report directly to the audit committee or its equivalent.
|