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The FSC's stated mission is to "promote environmentally appropriate, socially beneficial, and economically viable management of the world's forests". [12] It claims that forests managed to its standards offer benefits to both local and wider communities, and these are said to include cleaner air and water, and a contribution to mitigating the effects of climate change.
Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization's operations. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes. [1]
Audit working papers are the documents which record during the course of audit evidence obtained during financial statements auditing, internal management auditing, information systems auditing, and investigations. Audit working papers are used to support the audit work done in order to provide the assurance that the audit was performed in ...
Independence of the internal auditor means independence from parties whose interests might be harmed by the results of an audit. [4] To maintain independence and neutrality, internal adjudicators should report directly to the Audit Committee and have unrestricted access to all applicable information and labor force within the association.
An audit committee is a committee of an organisation's board of directors which is responsible for oversight of the financial reporting process, selection of the independent auditor, and receipt of audit results both internal and external.
The Financial Supervisory Commission (FSC; Chinese: 金融監督管理委員會; pinyin: Jīnróng Jiāndū Guǎnlǐ Wěiyuánhuì; Pe̍h-ōe-jī: Kim-iông Kàm-tok Kóan-lí Úi-oân-hōe, abbreviated to 金管會) is an independent [clarification needed] government agency subordinate to the Executive Yuan of the Republic of China .
SAS 99 defines fraud as an intentional act that results in a material misstatement in financial statements. There are two types of fraud considered: misstatements arising from fraudulent financial reporting (e.g. falsification of accounting records) and misstatements arising from misappropriation of assets (e.g. theft of assets or fraudulent expenditures).
The Internal Audit Service or IAS is a Directorate-General (DG) of the European Commission that was established in 2001 to contribute to an increased accountability of the Commission. The Commissioner responsible for the IAS is Piotr Serafin , who chairs the Commission’s Audit Progress Committee.
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