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The results will include the assessor s evaluation with respect to the degree of conformance with the Standards. When nonconformance impacts the overall scope or operation of the internal audit activity the CAE must also disclose the nonconformance and the impact to senior management and the Board. BUDGET AND FISCAL IMPACTS The costs will be determined by the cost proposal from DOF. BENEFITS/RISKS The QAIP review will allow the CAE to state that the internal audit activity conforms with the...
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The risk and audit committee is a group of individuals within an organization responsible for overseeing risk management and financial reporting processes.
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Publicly traded companies are typically required to have a risk and audit committee as part of their corporate governance structure.
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