Transcription of Good Practice - IIA
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good PracticeInternal AuditManual TemplateMay 2012 Europe and Central AsiaGood Practice Internal Audit Manual Template2 PREFACEACKNOWLEDGEMENTACRONYMSINTRODUCTI ON1. INTERNAL AUDIT FUNCTION Definition of Internal Internal Audit, Fraud and Internal Audit and Other Areas of Financial Management and Requirement for Internal Legal and Regulatory Legislative and Oversight Responsibilities and Authority, Organization and Interaction with Authority and Rights of Rights of Organizational Interaction with Senior Audit Supreme Audit External Audit Central Harmonization Budget Other Assurance External Law Enforcement Financial Inspection Scope of Services2.
Competency 2.5.1.4. Training and Continuing Professional Development 2.5.1.4.1. Training ... OECD/SIGMA Joop Vrolijk, OECD/SIGMA Ljerka Crnković, Croatia, Acting Chair of the IA CoP and Group Leader on Funda- ... Framework, and current international best practices.
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