河北省内部审计质量自我评估实施手册（Hebei internal audit quality self-assessment Implementation Manual）.docVIP

河北省内部审计质量自我评估实施手册（Hebei internal audit quality self-assessment Implementation Manual） This article is contributed by spyz80 DOC documents may experience poor browsing on the WAP side. It is recommended that you first select TXT, or download the source file to the local view. The quality of Hebei Province, self assessment of the implementation of Internal Audit Manual (Trial) to carry out the internal audit quality self assessment, is the objective requirement of the sustained and healthy development of the internal audit, internal audit staff also constantly enhance audit quality consciousness, consciously ensure and improve audit quality, promote an important means of building the internal audit work standardization. This manual is designed to provide standardized operational guidelines for the quality self-assessment of internal audits. According to the needs of the self-assessment work of internal audit quality, this manual consists of the following three parts: Chapter I General provisions. It explains the basis, definition, main body, function and significance of self evaluation of internal audit quality. It is pointed out that the self-assessment of internal audit quality in our province is the self-examination and evaluation of the whole process of the internal audit work by the internal audit institutions. The second chapter is about the standards and contents of self-assessment of internal audit quality. It points out four aspects of standard of control attribute, work standard, achievement standard and innovation standard, and needs to evaluate the concrete content. The third chapter, self-assessment report of internal audit quality. Put forward standardized internal audit quality self-assessment report format and must have content. The first article in order to improve the ability of internal auditors to follow the guidelines, to improve the quality of our province on the basis of internal audit, the Audit Commission on the work of internal audit regulati