Câu 354: IIA-CIA-PART1: Certified Internal Auditor - Part 1 The Internal Audit Activitys Role in Governance Risk and Control
According to IIA guidance, which of the following components must be included in the annual report to the board on the quality assurance and improvement program?
Nội dung câu hỏi
According to IIA guidance, which of the following components must be included in the annual report to the board on the quality assurance and improvement program?
Các lựa chọn
Đáp án được giữ gọn theo nhãn A, B, C, D trong phần bình chọn tương tác.
- A. Results from the assessment and the current status of resulting action plans.
- B. Disclosure of nonconformance that impacts the overall operation of the internal audit activity.
- C. Audit clients' feedback and recommendations for quality improvement.
- D. A statement of compliance with the Code of Ethics, Standards, and Definition of Internal Auditing. — đáp án hiện tại
Cộng đồng
0 bình luận công khai. Tên thành viên được ẩn một phần.
Chưa có bình luận. Mở giao diện tương tác để bắt đầu thảo luận.