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Search results with tag "Practice of internal"
Standard Operating Procedure Audit Programmes Internal ...
www.ema.europa.eu• The International Standards for the Professional Practice of Internal Auditing of the Institute of Internal Auditors. • The Code of Ethics. • EMA Risk Register. • The Internal Audit Charter of the European Medicines Agency, as adopted by the Management Board. • European Medicines Agency Internal Audit Manual.
Information Technology General Controls Audit Report
www.azregents.eduAug 15, 2016 · controls, then tested a sample of the controls. The audit was conducted in accordance with the International Standards for the Professional Practice of Internal Auditing. Conclusion: Information technology general controls in the areas audited at Information Technology Services are adequate. One audit recommendation was made.