CONTENT TWO TYPES OF QUALITY ASSURANCE QA in internal audit activity QA performed by Central Harmonisation Unit 2 QA IN INTERNAL AUDIT ACTIVITY • Quality Assurane regulated in national internal ...
Filetype Power Point PPT | Posted on 04 Sep 2022 | 2 years ago
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...Content two types of quality assurance qa in internal audit activity performed by central harmonisation unit assurane regulated national standards which conformity with iia standard cae must form and operate an adequate program for every the question is how declares that be external as well tools self assessment at least once a year on going measurement performance auditors key indicators review documents accomplished senior leader mission checklists satisfaction surveys auditees after engagements monitoring implementation annual plan report practice manual sample gives practical advices to perform presenting all opportunities giving checklist but procedures given organisation should take into consideration followings size or she he single auditor they can use different experience knowledge staff budget advised years supervision harmonisaton...