Professional practices framework (36 Ergebnisse)

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paperback. Zustand: Good. Ship out in 2 business day, And Fast shipping, Free Tracking number will be provided after the shipment.Paperback. Pub Date :2009-05-09 Pages: 92 Publisher: China Financial and Economic Information title: International Internal Audit Professional Practices Framework Original Price: $ 20 Author: Press: China Financial and Economic Publishing Date :2009-05-09ISBN: 9787509513699 Words: Page: 92 Edition: 1 Binding: Paperback: Weight: 141 g Editor's Choice International Internal Audit Professional Practices Framework : the definition of internal auditing. professional ethics. the International Standards for the Professional Practice of Internal Audit Professional Practice Advisories . Summary International Internal Audit Professional Practices Framework features: clarity enhanced provisions expressed more clear. concise. accurate; improved transparency. to enable the public to better participate in the development of the internal audit process; timeliness improved. more compact audit and revision cycles; rigorous and credible. and enhance the trust of stakeholders. Introduction to professional ethics applicability of the the catalog internal audit definition with the implementation of professional ethics of Internal Audit Professional Standards for the Professional Practice of Introduction attributes Standard 1000 - the purpose of the powers and duties of 1010 - recognized in the Internal Audit Charter internal audit definition of professional ethics and standard 1100 - the independence and objectivity of 1110 - the independence of the organization's 1111 - a direct interaction with the Board 1120 - personal objectivity 1130 - damage to the independence or objectivity of 1200 - the professional competence and due professional prudent 1210 - professional competence 1220 - due professional 1230 - 1311 1300 - quality assurance and improvement program 1310 - quality assurance and improvement program requirements Continuing Professional Development - internal assessment 1312 - external assessment 1320 - report on quality assurance and improvement program 1321 - the application of follow the standard 1322 - non-compliance with disclosure standards 2000 - the management of the internal audit activity - Plan 2020 - communication with the approval of the 2030 - Resource Management 2040 - Policies and Procedures 2050 - Coordination of 2060 - to senior management and Directors' Report 2100 - the nature of the work 2110 - Governance 2120 - Risk Management 2130 - Control 2200 - the business plan . the Practice Advisories standard of introduction Digest preamble to the provinces and cities in Chinese painting 0512Four Satisfaction guaranteed,or money back.…