About this document
Quality Assurance in Internal Auditing by Ivan Jake Gonzales is a document available to read on EtoBox.
The quality assurance and improvement program (QAIP) for the internal audit function within the Internal Oversight Division is designed to ensure internal audit activities conform to standards and operate effectively and efficiently. Key aspects of the QAIP include ongoing internal assessments of audit assignments, periodic self-assessments of conformance with standards, and an external assessment at least every five years. The Director of the Internal Oversight Division is responsible for the QAIP and over
- Author
- Ivan Jake Gonzales
- Language
- EN