Promote quality assurance and improvement of the internal audit activity.

促进内部审计活动的质量保证与改进。

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Determine if the internal audit activity is properly aligned to achieve organizational independence.

确定内部审计机构是否正确设置以获得其独立性。

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C.Demonstrate an understanding of the purpose, authority, and responsibility of the internal audit activity.

阐明内部审计的宗旨、权力和职责。

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Other notices and audit activity pale by comparison.

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According to the report, support personnel working with an unidentified DOD system were able to alter system audit logs, which record all system activity and are a critical tool in identifying fraud and unauthorized access.

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This has been a positive and appropriate activity at most companies, and in our experience, internal audit budgets have generally not simply been cut for the sake of cutting costs.

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