Transcription of POSITION PAPER INTERNAL AUDIT’S ROLE IN …
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POSITION PAPER INTERNAL AUDIT’S ROLE IN …
INTERNAL audit S ROLE IN GOOD GOVERNANCEPOSITION PAPERENHANCING GOVERNANCE THROUGHINTERNAL AUDITP osition PAPER | INTERNAL audit s role in good governance2 CONTENTS3 INTRODUCTION Thesis Background4 FUNDAMENTALS INTERNAL audit s strategic and distinctive role Responsibilities of the parties involved in the system of INTERNAL control Scope and scale of INTERNAL audit evaluation INTERNAL audit risk-based approach Independence of INTERNAL audit , to evaluate risk and control functions effectiveness Reliance on other risk and control functions INTERNAL audit conclusions and opinions INTERNAL audit contribution to the improvement of INTERNAL and external reporting10 APPENDIX Main referencesThe European Confederation of Institutes of INTERNAL Auditing (ECIIA) is the professional representative body of 35 national institutes of INTERNAL audit in the wider geographic area of Europe and the Mediterranean basin.
Position Paper Internal audit’s role in good governance 5 Scope and scale of internal audit evaluation Internal audit assessment of internal control
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