규정1 참고_Apendix D - IIA Model Internal Audit Activity Charter Apendix D - IIA Model Internal Audit Activity Charter (by The Institute of Internal Auditors, Revised: 05/2013) INTRODUCTION: Internal Auditing is an independent and objective assurance and consulting activity that is guided by a philosophy of adding value to improve the operations of the . It assists in accomplishing its objectives by bringing a systematic and disciplined approach to evaluate a.. 2019. 6. 27. 이전 1 다음