Internal Auditing Basics - Quality Web Based Training
Student Desk Reference Internal Auditing Basics : Plan, Perform, Report, and Follow-up By: Russell Note: The student textbook contains the text content of the class without interactive exercises, activities, glossary links, images, examples, key points, tips, tests, handouts or summaries. The student textbook can be used for off-line refresher and future reference after the class. The student textbook should not be used in place of the web- Based Training program. Internal Auditing Basics 2002-2009 JP Russell & Associates Page 2 of 48 20 Basic Audit Principles By: Russell Auditor Conduct 1. Do not disclose auditee proprietary information to others. 2. Be honest and impartial by avoiding conflicts of interest. 3. When unethical activities are observed, verify it, record it, and report it.
Student Desk Reference Internal Auditing Basics: Plan, Perform, Report, and Follow-up By: J.P. Russell Note: The student textbook contains the text content of …
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