Wiley CIA Exam Review, Internal Audit Activity's Role in Governance, Risk, and Control
Publisher: Wiley
Published: September 12, 2005
Language: eng
Number of pages: 336
ISBN-13: 9780471718796
First sentence: The internal audit director needs to comply with the IIA's Attribute Standards, which say that the chief audit executive is responsible for properly managing the department so that: audit work fulfills the general purposes and responsibilities approved by senior management and accepted by the board, resources of the internal auditing department are efficiently and effectively employed, and audit work conforms to the Standards.
Notes: Wiley CIA Exam Review Series