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Wiley CIA Exam Review, Internal Audit Activity's Role in Governance, Risk, and Control
September 12, 2005, Wiley
in English
0471718793 9780471718796
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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."
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Wiley CIA Exam Review Series
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