Statement of Responsibilities of the Internal Auditor

Statement of Responsibilities of the Internal Auditor
A document of the *Institute of Internal Auditors that elaborated the responsibilities and functions of internal auditors. The Statement was first issued in 1947, and revised several times in the following decades, when it became known as the Statement of Responsibilities of Internal Auditing. Further reading: Flesher (1991)

Auditor's dictionary. 2014.

Игры ⚽ Нужно сделать НИР?

Look at other dictionaries:

  • Internal audit — Accountancy Key concepts Accountant · Accounting period · Bookkeeping · Cash and accrual basis · Cash flow management · Chart of accounts  …   Wikipedia

  • Auditor's report — Accountancy Key concepts Accountant · Accounting period · Bookkeeping · Cash and accrual basis · Cash flow management · Chart of accounts  …   Wikipedia

  • Internal control — In accounting and organizational theory, Internal control is defined as a process effected by an organization s structure, work and authority flows, people and management information systems, designed to help the organization accomplish specific… …   Wikipedia

  • Committee of Sponsoring Organizations of the Treadway Commission — Accountancy Key concepts Accountant · Accounting period · Bookkeeping · Cash and accrual basis · Cash flow management · Chart of accounts  …   Wikipedia

  • KPMG audit of the Development Fund for Iraq — International auditors KPMG were chosen by the Coalition Provisional Authority and the International Advisory and Monitoring Board to perform external audits of the Coalition s expenditures from the humanitarian Development Fund for Iraq.The IAMB …   Wikipedia

  • June 1922 in the United Kingdom — See also: May 1922 in the United Kingdom, July 1922 in the United Kingdom, and the Timeline of British history. Close of Engineering DisputeThe result of the ballot of the unions other than the Amalgamated Engineering Union was announced on June… …   Wikipedia

  • List of Statutory Instruments of the United Kingdom, 2008 — This is an incomplete list of Statutory Instruments of the United Kingdom in 2008. NOTOC 1 100* Insolvency Practitioners and Insolvency Services Account (Fees) (Amendment) Order 2008 S.I. 2008/3 * Information as to Provision of Education… …   Wikipedia

  • List of Statutory Instruments of the United Kingdom, 1996 — This is a complete list of all 2071 Statutory Instruments published in the United Kingdom in the year 1996. NOTOC 1 100* Insurance Companies (Pension Business)(Transitional Provisions) (Amendment) Regulations 1996 S.I. 1996/1 * Sea Fishing… …   Wikipedia

  • JSS Banashankari Arts, Commerce & S.K.Gubbi Science College — infobox University name= Janata Shikshana Samiti s Banashankari Arts, Commerce Shantikumar Gubbi Science Collegeestablished= 1944 city= Dharwad state= Karnataka country= India motto= Tamaso ma Jyotirgamaya (Lead me from darkness to light) Founder …   Wikipedia

  • Sarbanes-Oxley Act — The Sarbanes Oxley Act of 2002 (USStatute|107|204|116|745|2002|07|30), also known as the Public Company Accounting Reform and Investor Protection Act of 2002 and commonly called SOX or Sarbox; is a United States federal law enacted on July 30,… …   Wikipedia

Share the article and excerpts

Direct link
Do a right-click on the link above
and select “Copy Link”