Across
- 4. Document where purpose, authority, and responsibilities are defined in.
- 6. Adherence to policies, plans, procedures, laws, regulations, contracts, etc.
- 7. _________ must be accurate, objective clear, concise, constructive, complete, and timely.
- 8. Freedom from conditions that threaten the ability to carry out responsibilities in an unbiased manner.
- 10. Engagements must be performed with ________ and due professional care
- 11. Attitude and actions of the board and management regarding the importance of control within the organisation.
Down
- 1. ________ must be established for each engagement.
- 2. Auditors must identify sufficient, reliable, and useful _________ to achieve the engagement’s objectives.
- 3. Internal auditors must have an impartial, unbiased attitude and avoid any conflict of Interest
- 5. Internal audit activity must assess and make appropriate _________ for improving the governance process.
- 7. Internal audit activity must assist the organisation in maintaining effective _________ by evaluating their effectiveness and efficiency.
- 9. _________ assessments must be conducted at least once every 5 years.