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Institute of internal auditors

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  • The survey was completed in July & August 2006 and is building on similar surveys conducted in 2001 and 2003. In 2006, we organised the survey as a joint initiative with the Czech Institute of Internal Auditors (ČIIA). Our objective is to provide an independent forum to report on key trends, and emerging issues regarding many aspects of the Internal Audit (“IA”) function in various industry segments operating in the Czech Republic. The key focus of this year’s survey is quality of internal audit, especially the current topic of getting ready for an external Quality Assurance Review.

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  • Chapter 15 - Internal auditing. After studying this chapter you should be able to: understand the evolving nature of internal auditing; appreciate the professional standards developed for internal auditing; understand what internal auditors do in practice; gain an appreciation of the issues that may face the internal audit profession in the future; and appreciate the approaches to assessing risk management, control and governance processes.

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  • In this chapter, students will be able to understand: understand the evolving nature of internal auditing; appreciate the professional standards developed for internal auditing; understand what internal auditors do in practice; gain an appreciation of the issues that may face the internal audit profession in the future; and appreciate the approaches to assessing risk management, control and governance processes.

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  • After completing Steps 1–4, sufficient information will be available to begin to establish current and longer-term budgets. Budgets must provide sufficient resources for internal audit to deliver the risk-based audit plan developed in Step 4 as well as the flexibility to respond to changing business needs. Prepare the initial budget based on the results of the risk assessment and audit plan.

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  • After reading the material in this chapter, you should be able to: Define internal auditing; describe internal audit institutions (e.g. IIA); describe how internal auditors interact with independent auditors; explain internal auditors’ independence problems; and list features of internal reports; explain the function of standards and measurements in economy, efficiency and program audits.

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  • After studying this chapter you will be able to: Define internal auditing; describe internal audit institutions (e.g. IIA); describe how internal auditors interact with independent auditors; explain internal auditors’ independence problems; and list features of internal reports; explain the function of standards and measurements in economy, efficiency and program audits.

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  • Module D - Internal, governmental, and fraud audits. This module define internal auditing; describe internal audit institutions (e.g. IIA); describe how internal auditors interact with independent auditors; explain internal auditors’ independence problems; and list features of internal reports; explain the function of standards and measurements in economy, efficiency and program audits.

    ppt16p shiwo_ding8 26-06-2019 5 0   Download

  • As part of the statutory framework for the audit of companies under the Companies Act 2006, the Professional Oversight Board (part of the Financial Reporting Council), essentially acts as the main regulator, with statutory powers delegated to it by Government for the recognition and supervision of those professional accountancy bodies responsible for supervising the work of auditors or offering an audit qualification – recognised qualifying body and recognised supervisory body e.g. Institute of Chartered Accountants in England and Wales.

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  • Among their many provisions, the new law and the stock market rules together require that the board of a publicly traded company be composed of a majority of independent directors and that the board’s audit committee consist entirely of independent directors and have at least one member with financial expertise. They also impose restrictions on the types of services that outside auditors can provide to their audit clients. These wide-ranging legislative and regulatory changes were adopted in response to the widespread outcry that followed these scandals.

    pdf37p bin_pham 06-02-2013 39 4   Download

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