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The internal audit activity should contribute to the organizations governance process by evaluating the processes through which: Ethics and values are promoted. Effective organizational performance
The internal audit activity should contribute to the organizations governance process by evaluating the processes through which:
- Ethics and values are promoted.
- Effective organizational performance management and accountability are ensured.
- Risk and control information is communicated.
- Activities of the external and internal auditors and management are coordinated.
I only | ||
IV only | ||
II and III only | ||
I, II, III, and IV |
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