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Please match the approaches to corresponding principles Establishing Standards of Conduct A. The organization demonstrates a commitment to integrity and ethical values Considering Whistle-Blower Information
Please match the approaches to corresponding principles Establishing Standards of Conduct A. The organization demonstrates a commitment to integrity and ethical values Considering Whistle-Blower Information about Financial Statement Errors and Irregularities The board of directors demonstrates independence from management and exercises oversight for the development and performance of internal control Defining the Role of Internal Auditors C. Defining Roles and Reporting Lines and Assessing Them for ement establishes, with board oversight, structures, reporting lines, and appropriate authorities and responsibilities in the pursuit of objectives Relevance Selecting Appropriate Outsourced Service Providers The organization demonstrates a commitment to attract, develop Developing Balanced Performance Measures, Incentives, and and retain competent individuals in alignment with the objectives Rewards E. The organization holds individuals accountable for their internal control responsibilities in the pursuit of objectives
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