Which of the following is correct?
To disclose all material facts known to internal auditors that if not disclosed, may distort the reporting of activities under review, this one of the rules of:
Which of the following is NOT the external factor that could affect the organization?
The aim of the workshop is to evaluate, update, validate, improve and streamline the whole process and its component activities in:
Alleged perpetrators have the right to expect an objective investigation and that allegations against them will be kept as confidential as possible until they are substantiated, this refers to;
The documented or tangible control tools used by an organization such as policies and procedures are known as:
A process to identify, assess, manage and control potential events in order to provide reasonable assurance regarding the achievement of the organization’s objectives is called:
Enterprise risk management helps an entity to achieve its performance and profitability targets but lower prevents loss of resources.
If control risk is although minimum, extensive substantive testing will be necessary to determine the validity of transactions and data.
The possibility of an event occurring that will have an impact on the achievement of objectives refers to:
