Directors Should Ask about Internal Audit
the contribution of internal audit and to provide guidance to audit com-mittee members on what to ask their chief audit executives. With each question there is a brief discussion that provides background on the reasons for asking the question and, where appropriate, some
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na.theiia.orgauditors are accountable for conforming with the Standards related to individual objectivity, proficiency, and due professional care. In addition, internal auditors are accountable for conforming with the Standards, which are relevant to the performance of their job ... International Standards for the Professional Practice of Internal Auditing ...
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na.theiia.orgFramework encompasses internal control, with several portions of the text of the original Internal Control–Integrated Framework reproduced. Consequently, the ERM Framework remains viable and suitable for designing, implementing, conducting, and assessing enterprise risk management.
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