A. Definition of Internal Auditing 内部审计定义 1. Define purpose, authority, and responsibility of the internal audit activity 明确内部审计的宗旨,权力和职责 B. Code of Ethics 职业道德规范 1. Abide by and promote compliance with The IIA Code of Ethics 遵守和促进对国际内部审计师协会(IIA)《职业...
A. Definition of Internal Auditing 内部审计定义 1. Define purpose, authority, and responsibility of the internal audit activity 明确内部审计的宗旨,权力和职责 B. Code of Ethics 职业道德规范 1. Abide by and promote compliance with The IIA Code of Ethics 遵守和促进对国际内部审计师协会(IIA)《职业...
8. Abide by and promote compliance with the IIA Code of Ethics 遵守和促进对IIA《职业道德规范》的遵守 B.Establish a Risk-based Plan to Determine the Priorities of the Internal Audit Activity (15 - 25 percent)(Proficiency Level) 以风险为基础制定计划确定内部审计重点(15-25%)(要求熟练掌握) 1....
内部审计的定义( Definition of 阐明内部审计的差不多宗旨,性质和工作范畴 internal audit) 强制性 指南 内部审计职业道德规范 ( Code of ethics) 内部审计专业实务标准 (Standards) 阐明开展内部审计的个人或机构需要遵循的原则和行为规范,说明了对执业行 为规范的最低要求,而不是具体活动 以原则为导向的强制性要求...
d.Conduct quality assurance procedures and recommend improvements to the performance of the internal audit activity. 实施质量保证程序并建议改善内部审计部门的业绩。 8.Abide by and promote compliance with the IIA Code of Ethics. 遵守和促进对IIA《职业道德规范》的遵守。
8. Abide by and promote compliance with the IIA Code of Ethics 遵守和促进对IIA《职业道德规范》的遵守 B.Establish a Risk-based Plan to Determine the Priorities of the Internal Audit Activity (15 - 25 percent)(Proficiency Level) 以风险为基础制定计划确定内部审计重点(15-25%)(要求熟练掌握) ...
d. Conduct quality assurance procedures and recommend improvements to the performance of the internal audit activity. 实施质量保证程序并建议改善内部审计业绩 8. Abide by and promote compliance with the IIA Code of Ethics 遵守和促进对IIA《道德规范》的遵守 ...
1. Define purpose,authority,and responsibility of the internal audit activity 明确内部审计的宗旨,权力和职责 B. Code of Ethics 职业道德规范 1. Abide by and promote compliance with The IIA Code of Ethics 遵守和促进对国际内部审计师协会(IIA)《职业道德规范》的遵循 ...
8.Abide by and promote compliance with the IIA Code of Ethics. 遵守和促进对IIA《职业道德规范》的遵守。 B.Establish a Risk-based Plan to Determine the Priorities of the Internal Audit Activity (15-25 percent)(Proficiency Level) 以风险为基础制定计划,确定内部审计活动的优先次序(15%~25%)(要求熟...
d. Conduct quality assurance procedures and recommend improvements to the performance of the internal audit activity. 实施质量保证程序并建议改善内部审计业绩 8. Abide by and promote compliance with the IIA Code of Ethics 遵守和促进对IIA《职业道德规范》的遵守 ...