AUI2601 - Internal Auditing: Theory And Principles
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AUI2601 - Internal Auditing: Theory and Principles 1
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1. internal audit independent, objective assurance and consulting activity designed to add value and improve an organization's operations. independence and objectivity, systematic and disciplined approach 2. governance the process conducted by the BOD to authorize, direct, and oversee management toward the achievement of the organization's objectives.It is the system of rules, prac- tices, and processes by which a company is directed and controlled. 3. risk manage- ment the process con...
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AUI2601 - Internal Auditing: Theory and Principles•AUI2601 - Internal Auditing: Theory and Principles
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Auditing Notes for South African Students • A. Adams, S. West• ISBN 9780639009551
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1. internal audit independent, objective assurance and consulting activity designed to add value and improve an organization's operations. independence and objectivity, systematic and disciplined approach 2. governance the process conducted by the BOD to authorize, direct, and oversee management toward the achievement of the organization's objectives.It is the system of rules, prac- tices, and processes by which a company is directed and controlled. 3. risk manage- ment the process con...