CAT / FIA FAU Syllabus A. Business Environment And Audit Framework - Scope of Internal Audit - Notes 1 / 2
The scope is to give assurances on...
Items such as
Effectiveness of systems
Effectiveness of Internal Controls
Whether manuals are followed
Whether internally produced info is reliable
Compliance with OECD
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The role of the regulatory systems
Syllabus A. Business Environment And Audit Framework
A5. Audit regulation
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Evaluating Internal Audit
Syllabus A. Business Environment And Audit Framework
A6. Internal Audit