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12. Discuss the relationship between corporate governance and internal audit 13. List live work practices or routines that are also internal control procedures 14. Describe
12. Discuss the relationship between corporate governance and internal audit 13. List live work practices or routines that are also internal control procedures 14. Describe the accountability mechanisms between the following, and where each mechanism is usually documented within the organisation: - CEO (or managing director) - Company directors - Executive management team - Shareholders - Employees. 15. According to the AS): Corporate Goyemance Principles, after how many years may the CEO talce on the role of Chair? 16. Describe the key requirements of an Operational Policies and Procedures Governance Manual (or Charter). 1?. Identify and explain the ve components of internal control. 18. List and explain the stages of an auditor's evaluation of internal controls
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