立場聲明書
| 發布日期 | 原文 | 譯文下載 |
|---|---|---|
| 2019-12 | NEW! Internal Auditing’s Role in Governing Body/Executive Committees | |
| 2019-10 | NEW! The Internal Audit Charter | |
| June 2019 | NEW! Relationships of Trust | 互信關係 |
| April 2019 | NEW! Fraud and Internal Audit | 舞弊與內部稽核 |
| May 2018 | Staffing Considerations for Internal Audit Activity | 內部稽核單位的人員配置/資源考量 |
| May 2018 | Internal Auditing's Role in Corporate Governance | 內部稽核在公司治理之角色 |
| May 2018 | Why Conformance Matters | 遵循為什麼重要 |
| January 2013 | The Three Lines of Defense in Effective Risk Management and Control | 有效風險管理與控制的三道防線 |
| January 2009 | The Role of Internal Auditing in Enterprise-wide Risk Management | 內部稽核在企業風險管理之角色 |
| January 2009 | The Role of Internal Auditing in Resourcing the Internal Audit Activity | 內部稽核在內部稽核單位資源配置之角色 |
