The internal audit function reviewing itself — conformance with its own charter and methodology, staff competence, and stakeholder feedback — the periodic self-check SIA and IIA standards both call for.
Entity: ___ · Period: ___
Scope: a periodic self-assessment of the internal audit function itself — conformance with its own charter and documented methodology, staff competence and continuing professional development, and stakeholder (Audit Committee/management) feedback — consistent with the quality assurance expectations in ICAI's Standards on Internal Audit and equivalent international IA quality frameworks.
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