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Global Internal Audit Standars

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Global Internal Audit Standars

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About this activity

Guess the key internal audit term.

Created by

Nicoll Sofia Sepulveda
Nicoll Sofia Sepulveda
Colombia

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Global Internal Audit Standars
 

Global Internal Audit StandarsOnline version

Guess the key internal audit term.

by Nicoll Sofia Sepulveda
1

Statement intended to increase the level of stakeholders’ confidence about an organization’s governance

Hints

risk management, and control processes over an issue

2

A situation, activity, or relationship that may influence, or appear to influence, an internal auditor’s ability

Hints

professional judgments or perform responsibilities objectively.

3

Any intentional act characterized by deceit, concealment, dishonesty, misappropriation of assets

Hints

or violation of trust perpetrated by individuals or organizations to secure unjust or illegal personal or business advantage

4

An unbiased mental attitude that allows internal auditors to make professional judgments

Hints

and achieve the Purpose of Internal Auditing without compromise.

5

As used in the Considerations for Implementation of the Global Internal Audit Standards

Hints

describes practices that are preferred but not required

 
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