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Ynetiim srecinde, i denetim faaliyeti byk ihtimalle A. Etik ve deerleri tevik edin. B.D ve i denetilerin ve ynetimin faaliyetlerini koordine etmek. C.Performans ynetimi iin

Ynetiim srecinde, i denetim faaliyeti byk ihtimalle

  • A. Etik ve deerleri tevik edin.

  • B.D ve i denetilerin ve ynetimin faaliyetlerini koordine etmek.

  • C.Performans ynetimi iin sreci deerlendirin.

  • D.Risk ve kontrol bilgilerini iletin.

denetim faaliyeti, kurumun etik ikliminin unsurlarn ve bunun yasal ve etik uyumu salamadaki etkinliini periyodik olarak deerlendirir. Dolaysyla i denetiler aadakilerden hangisinin etkinliini deerlendirir?

  1. Etik kltr baltalayan srelerin dzenli olarak gzden geirilmesi
  2. ddia edilen grevi ktye kullanmann gizli bildirimi
  3. alanlarn katklarn tevik eden personel uygulamalar

  • Yalnzca A.1 ve 2.

  • Yalnzca B.2 ve 3.

  • C.1, 2 ve 3.

  • Yalnzca D.1 ve 3.

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