Minggu, 01 Januari 2012

ACTIONS BY THE IIA

1. A Statement of responsibility of internal of Auditing
2. Standards for the professionals practice of internal auditing
3. A Code of etnies for internal auditors
4. A program of auditor certification

Pernyataan tanggung jawab terdiri dari 3 topik :

1. Tujuan ( The Objective and scope of internal auditing)
2. Tanggung jawab ( The responsibility Authority in Internal Auditing)
3. Independensi ( The Independence of the function)


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