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ADDIS ABABA UNIVERSITY COLLEGE OF BUSINESS AND ECONOMICS DEPARTMENT OF ACCOUNTING AND FINANCEDETERMINANTS OF INTERNAL AUDIT QUALITY: EVIDENCE FROM SELECTED ETHIOPIAN COMMERCIAL BANKS BY: GET BIRRUTHESIS
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How to fill out determinants of internal audit
How to fill out determinants of internal audit
01
Identify the key components of the internal audit process.
02
Determine the objectives and scope of the internal audit.
03
Identify the criteria for evaluating the internal audit.
04
Evaluate the effectiveness of internal controls.
05
Document the findings and recommendations of the internal audit.
Who needs determinants of internal audit?
01
Companies or organizations looking to assess and improve their internal control processes.
02
Board members, stakeholders, and regulatory bodies interested in the organization's risk management.
03
Internal audit departments or professionals responsible for conducting audits within the organization.
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What is determinants of internal audit?
Determinants of internal audit are factors that affect the scope and focus of an internal audit.
Who is required to file determinants of internal audit?
Determinants of internal audit are typically filed by the internal audit department or team within an organization.
How to fill out determinants of internal audit?
Determinants of internal audit are filled out by documenting the key factors influencing the internal audit process.
What is the purpose of determinants of internal audit?
The purpose of determinants of internal audit is to provide clarity on the factors guiding the internal audit activities.
What information must be reported on determinants of internal audit?
Information such as audit scope, objectives, methodologies, and key risk areas must be reported on determinants of internal audit.
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