Benchmarking symposium in Internal Audit profession 2
Автор: UAE Internal Auditors Association
Загружено: 2021-05-30
Просмотров: 103
Описание:
Topic: “Auditing Compliance program and related ethical culture”
Key Objectives:
• Importance of compliance program and related ethical culture
• Key measurement/effectiveness indicators to audit
Value: Identify common pitfalls and key considerations while auditing ethics and compliance programs and how auditing ethical culture helps in providing overall assurance around effectiveness of anti-fraud controls.
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