GLEIM CIA review part 1
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6.82 €
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DETAILED TABLE OF CONTENTS
Page
Study Unit 1. Foundations of Interna! Auditing
1.1. Applicable Guidance 10
1.2. Codes of Ethical Conduct for Professionals 14
1.3. Internal Audit Ethics - Introduction and Principles 15
1.4. Internal Audit Ethics -- Integrity 16
1.5. Interna! Audit Ethics - Objectivity 18
1.6. Internal Audit Ethics -- Confidentiality 20
1.7. Internal Audit Ethics - Competency 22
1.8. internal Audit Charter 23
Study Unit 2. Independence, Objectivity, Proficiency, Care, and Quality
2.1. Independence of the internal Audit Activity (IAA) ....
2.2. Objectivity of Internal Auditors —
2.3. impairment to independence and Objectivity
2.4. Auditor Proficiency
2.5. Internal Audit Resources — .......
2.6. Due Professional Care and Continuing Professional Development
2.7. Quality Assurance and Improvement Program (QAIP)
2.8. internal and External Assessments
2.9. Reporting on Quality Assurance
Study Unit 3. Governance
3.1, Governance Principles 70
3.2, Roles of Internal Auditors in Governance 76
3.3, Corporate Social Responsibility (CSR)
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