电脑桌面
添加小米粒文库到电脑桌面
安装后可以在桌面快捷访问

internal_audit_charter

internal_audit_charter_第1页
1/18
internal_audit_charter_第2页
2/18
internal_audit_charter_第3页
3/18
INTERNAL AUDIT CHARTER Standards for the Professional Practice of Internal Au diting THE INSTITUTE OF INTERNAL AUDITORS 247 Maitland Avenue Altamonte Springs, Florida 32701-4201 Copyright © 2001 by The Institute of Internal Auditors, 247 Maitland Avenue, Altamonte Springs, Florida 32701-4201. All rights reserved. Printed in the United States of America. Under copyright laws and agreements, no part of this publication may be reproduced, stored in a retrieval system, or transmitted in any form by any means — electronic, mechanical, photocopying, recording, or otherwise — without prior written permission of the publisher. To obtain permission to translate, adapt, or reproduce any part of this document, contact: Administrator, Practices Center The Institute of Internal Auditors 247 Maitland Avenue Altamonte Springs, Florida 32701-4201 Phone: +1 (407) 830-7600, Ext. 256 Fax: +1 (407) 831-5171 ISBN 0-89413-454-X October 18, 2001 Introdu ction Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization’s operations. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. Internal audit activities are performed in diverse legal and cultural environments; within organizations that vary in purpose, size, and structure; and by persons within or outside the organization. These differences may affect the practice of internal auditing in each environment. However, compliance with the Standards for the Professional Practice of Internal Au diting (Standards) is essential if the responsibilities of internal auditors are to be m...

1、当您付费下载文档后,您只拥有了使用权限,并不意味着购买了版权,文档只能用于自身使用,不得用于其他商业用途(如 [转卖]进行直接盈利或[编辑后售卖]进行间接盈利)。
2、本站所有内容均由合作方或网友上传,本站不对文档的完整性、权威性及其观点立场正确性做任何保证或承诺!文档内容仅供研究参考,付费前请自行鉴别。
3、如文档内容存在违规,或者侵犯商业秘密、侵犯著作权等,请点击“违规举报”。

碎片内容

internal_audit_charter

确认删除?
VIP
微信客服
  • 扫码咨询
会员Q群
  • 会员专属群点击这里加入QQ群
客服邮箱
回到顶部