regulatoryModel Audit RuleinsuranceOtherNone of the aboveCAE ResponsibilitiesAreas of responsibility outside of internal audit are primarily fraud,SOX,ethics,and ERMCAEs and other internal audit leaders often manage more than just the internal audit function.For example,almost half of survey respondents ...
charter 章程 Check Sheet 日常检查单 checklists 问题清单 中审网校 CCSA 考试词汇表 Chief Audit Executive(CAE) 首席审计执行官 circumstantial evidence 附属证据 class 类 client 委托人,客户,客户机 client feedback mechanisms 客户反馈机制 closing conference 结束会议 cluster(block)sampling 分块抽样 CoCo model...
外部质量评估.pdf,IIA STANDARD 1312 - IIA STANDARD 1312 - EXTERNAL QUALITY EXTERNAL QUALITY ASSESSMENTS: ASSESSMENTS: RESULTS, TOOLS, TECHNIQUES RESULTS TOOLS TECHNIQUES , , AND LESSONS LEARNED AND LESSONS LEARNED THE IIA RESEARCH FOUNDATION THE IIA RESEA