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BEC Corporate Governance review 9

  1. The structure of the standards are divided between ----------------- and ------------------------.
    • The structure of the standards are divided
    • between Attribute Standards and Performance Standards.
  2. What are attribute standards?
    • The attribute standards address the attributes of organizations and individuals
    • performing internal auditing
  3. 85.   What are the
    list of attribute standards?

    a.            ----------------------

    b.            independence and objectivity

    c.             impairment to independence or objectivity

    d.            proficiency

    e.            Due Professional Care

    f.             Continuing professional development

    g.            reporting on quality assurance and improvement programs

    h.            disclosure of nonconformance
    a. internal audit charter

    b.            independence and objectivity

    c.             impairment to independence or objectivity

    d.            proficiency

    e.            Due Professional Care

    f.             Continuing professional development

    g.            reporting on quality assurance and improvement programs

    h.            disclosure of nonconformance
  4. 85.   What are the list of attribute standards?

    a.            internal audit charter

    b.            -----------------------

    c.             impairment to independence or objectivity

    d.            proficiency

    e.            Due Professional Care

    f.             Continuing professional development

    g.            reporting on quality assurance and improvement programs

    h.            disclosure of nonconformance
    a.           internal audit charter

    • b.            independence
    • and objectivity

    • c.             impairment
    • to independence or objectivity

    d.            proficiency

    • e.            Due
    • Professional Care

    • f.             Continuing
    • professional development

    • g.            reporting
    • on quality assurance and improvement programs

    • h.            disclosure
    • of nonconformance
  5. 85.   What are the list of attribute standards?

    a.            internal audit charter

    b.            independence and objectivity

    c.             --------------------------

    d.            proficiency

    e.            Due Professional Care

    f.             Continuing professional development

    g.            reporting on quality assurance and improvement programs

    h.            disclosure of nonconformance
    a.             internal audit charter

    b.            independence and objectivity

    c.             impairment to independence or objectivity

    d.            proficiency

    e.            Due Professional Care

    f.             Continuing professional development

    g.            reporting on quality assurance and improvement programs

    h.            disclosure of nonconformance
  6. 85.   What are the list of attribute standards?

    a.            internal audit charter

    b.            independence and objectivity

    c.             impairment to independence or objectivity

    d.            -----------------------

    e.            Due Professional Care

    f.             Continuing professional development

    g.            reporting on quality assurance and improvement programs

    h.            disclosure of nonconformance
    a.              internal audit charter

    b.            independence and objectivity

    c.             impairment to independence or objectivity

    d.            proficiency

    e.            Due Professional Care

    f.             Continuing professional development

    g.            reporting on quality assurance and improvement programs

    h.            disclosure of nonconformance
  7. 85.   What are the list of attribute standards?

    a.            internal audit charter

    b.            independence and objectivity

    c.             impairment to independence or objectivity

    d.            proficiency

    e.            ----------------------------

    f.             Continuing professional development

    g.            reporting on quality assurance and improvement programs

    h.            disclosure of nonconformance
    a.             internal audit charter

    b.            independence and objectivity

    c.             impairment to independence or objectivity

    d.            proficiency

    e.            Due Professional Care

    f.             Continuing professional development

    g.            reporting on quality assurance and improvement programs

    h.            disclosure of nonconformance
  8. 85.   What are the list of attribute standards?

    a.            internal audit charter

    b.            independence and objectivity

    c.             impairment to independence or objectivity

    d.            proficiency

    e.            Due Professional Care

    f.             ---------------------------

    g.            reporting on quality assurance and improvement programs

    h.            disclosure of nonconformance
    a.                 internal audit charter

    b.            independence and objectivity

    c.             impairment to independence or objectivity

    d.            proficiency

    e.            Due Professional Care

    f.             Continuing professional development

    g.            reporting on quality assurance and improvement programs

    h.            disclosure of nonconformance
  9. 85.   What are the list of attribute standards?

    a.            internal audit charter

    b.            independence and objectivity

    c.             impairment to independence or objectivity

    d.            proficiency

    e.            Due Professional Care

    f.             Continuing professional development

    g.            ------------------------------------

    h.            disclosure of nonconformance
    a.             internal audit charter

    b.            independence and objectivity

    c.             impairment to independence or objectivity

    d.            proficiency

    e.            Due Professional Care

    f.             Continuing professional development

    g.            reporting on quality assurance and improvement programs

    h.            disclosure of nonconformance
  10. 85.   What are the list of attribute standards?

    a.            internal audit charter

    b.            independence and objectivity

    c.             impairment to independence or objectivity

    d.            proficiency

    e.            Due Professional Care

    f.             Continuing professional development

    g.            reporting on quality assurance and improvement programs

    h.            ---------------------------------
    a.            internal audit charter

    b.            independence and objectivity

    c.             impairment to independence or objectivity

    d.            proficiency

    e.            Due Professional Care

    f.             Continuing professional development

    g.            reporting on quality assurance and improvement programs

    h.            disclosure of nonconformance
  11. 85.   What are the list of attribute standards?

    a.           ----------------------

    b.            ---------------------------

    c.             ----------------------------

    d.           ------------------------------

    e.            --------------------------

    f.             -------------------------------

    g.            --------------------------

    h.            ----------------------------
    a.              ---------------------------

    b.            -------------------------

    c.             -------------------------

    d.            ------------------------------

    e.            -----------------------------

    f.             ------------------------------

    g.          -----------------------------

    h.            -------------------------------
  12. What is an internal audit charter?
    • a formal document that defines the internal audit activity’s purpose, authority,
    • and responsibility.  It also establishes
    • the internal audit activity’s position in the organization.
  13. what are performance standards?
    • the performance standards describe the nature of internal auditing and provide
    • quality criteria against which the performance of these services can be
    • measured.
Author
Joens1313
ID
298642
Card Set
BEC Corporate Governance review 9
Description
BEC Corporate Governance review 9
Updated

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