Across
- 1. Engagements should be performed with this and due professional care
- 3. The combination of processes and structures implemented by the board to inform, direct, manage, and monitor the activities of the organization toward the achievement of its objectives
- 4. Mental state of mind that allows auditors to perform their work in an unbiased manner
- 5. Must be established for each audit engagement
- 6. External Assessments should be performed once every ____ years
- 9. promote an ethical culture in the global profession of internal auditing
- 10. Achieved when the chief audit executive reports functionally to the board
- 13. Internal Audit must do this to ensure management actions have been effectively implemented to address audit findings
Down
- 2. This could impair an auditor's ability to perform his or her duties objectively
- 7. The most important thing to consider when developing an audit plan
- 8. The Internal Audit department should functionally report to the Audit Committee or this group
- 11. The purpose, authority, and responsibility of the internal audit activity must be formally defined in this
- 12. Any action to manage risk and increase the likelihood that established objectives and goals will be achieved
