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About Etisalat company: Question Yes,No, N/A Comments 1 Does an audit committee exist? 2 Does the audit committee adequately assist the board in maintaining a
About Etisalat company:
Question | Yes,No, N/A | Comments | |
1 | Does an audit committee exist? | ||
2 | Does the audit committee adequately assist the board in maintaining a direct line of communication with the entitys external and internal auditors? | ||
3 | Does the audit committee have adequate resources and authority to discharge its responsibilities? | ||
4 | Is this evidenced by | ||
Regular meetings? | |||
The appointment of qualified members? | |||
Minutes of meetings? | |||
ASSIGNMENT OF AUTHORITY AND RESPONSIBILITY | |||
The methods of assigning authority and responsibility should result in clear understanding of reporting relationships and responsibilities established within the entity. | |||
Question | Yes,No, N/A | Comments | |
5 | Is there a clear assignment of responsibility and delegation of authority to deal with such matters as organizational goals and objectives, operating functions, and regulatory requirements? | ||
6 | Are employee job responsibilities, including specific duties, reporting relationships, and constraints, clearly established and communicated to employees? | ||
7 | Has management clearly communicated the scope of authority and responsibility to data processing management? | ||
8 | Does adequate computer systems documentation indicate the controls for authorizing transactions and approving systems changes? | ||
9 | Is there adequate documentation of data processing controls? |
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