Guidance on the Internal Audit Function

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03.12.2012

ecoDa and ECIIA's guidance on "Making the most of the Internal Audit Function: Recommendations for Directors and Board Committees"


This paper seeks to provide useful guidance to boards, governing bodies and individual directors that wish to make effective use of the internal audit function, particulary in respect of gaining assurance concerning the adequacy of an organisation's risk management and internal control systems.


Files:
GUIDANCE_-_2012_ecoDa-ECIIAAuditReform-GUIDANCE.pdf1.7 M