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picture1_Ethics Pdf 231745 | 105 00


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File: Ethics Pdf 231745 | 105 00
City of Houston Office of the City Controller POLICY NO. Audit Division ATTRIBUTE P 105.00 AUDIT DIVISION CODE OF ETHICS AGE POLICY LAST REVISED: JULY 18, 2022 1 OF ...

icon picture PDF Filetype PDF | Posted on 03 Mar 2023 | 2 years ago
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...City of houston office the controller policy no audit division attribute p code ethics age last revised july urpose purpose is to promote an ethical culture in profession internal auditing and adopted by ad for as provided institute auditors iia defined independent objective assurance consulting activity designed add value improve organization s operations it helps accomplish its objectives bringing a systematic disciplined approach evaluate effectiveness risk management control governance processes necessary appropriate founded on trust placed about extends beyond definition include two essential components principles that are relevant practice rules conduct describe behavior norms expected these aid interpreting into practical applications intended guide refers members recipients or candidates professional certifications those who perform services within applicability enforcement this applies both individuals entities provide staff sign statement each year statements maintained aware...
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