week S - Moje “Hwa, _soternal axedit un independant \ objective ascvrance and conguiting ache, deggnid to add valve ant improve an organiza _ Hong operating activists - Tt helps *Orqanizotion occcom - plishh as Objective oy bringing systematia disciplined epprach tn wowote rc improve tne eepectiveness OF nek management, contol and Qovernance perocegces~ wy) b+ assess OMpANYS Fisk ancl fre eFICACY GF its tisk wOnayenant eeroris : e. Engpee thot jaation is in Compliance. with eleront lous Q. wWokwerte ancl mate recommendlordions on howto improve interno! control ellen tipy qapd ghoripatiy In PTCeSStS OMe oF TA'S reodionehip with 200, Genior Manaowvent $ audit conumnisjee Major Congahente and ReQueste From TA ir managers eS Seldcit A re j And oxgurance) a " Coon Gurawion 1G, of 2 opeyortions % Akeoyaes OF Conver!) CAM andl Contr — ——— Scanned with CamScannerAernet quel. cfervormed by acy “Temiemel auditors be gece cfeion on atgeny, YA pees protic of — 4 -eerectivenses OF Ble’ Manage on wiwetrey accoymte oon ~ hunter infernal control Fania: — coneeng wit cessing tet 5 ofa enki and ete eleva post ne Jroucaick Ore ee wie He oupuonce OF an ey qe relaont or appropiate government wlan, Biswas ee - opiinietgirion’s indipm= __Sehunal #roreseoral Practices _Framewor! £0 _awagewens don yom Nemaggneyyt Aedes 0 dalalied guidance to propey internal am = wadising which addresr s3stimc approach, Contol 6: Re} Almal emiver da Nap! rquieenent ror Riek md aly -Osseemon FaEiMoNon ails, zerbeqrenter limite ond povtic cong ele-agstomenband audit, Prod nse tigetione, Fnpornta ries wo system axdtitig and Teopottat set -e Gojtck fo pecharge? —e: TA 1s mainly encarnd with grad win thece tha moterialy wat awit aaa ———______ ret pirat acecunte t a in Frivole sector SE 3m tube Geter ‘ewer oll ‘Wanogmant —in_fieole eter 5. an pybtie teeter OR nt taser onda tree tat Ty prothee otrtsecing > ene alr Own interred get waiotal aciowis) in Iwherna\ ow acts eiparfrsune ——___aeounis tra nave E 9c done 01 te Aaa ce Seo al —+_Drtrasional enced with osteseing epeodional pacescrs Gnd _ conte oe Gata NGCP 2 dots not wuce any ——flachice inkernal cuctit tana aoa ergaaeent rocco Process —1 Planning ~ Gnior mangeotnt thou girsh pees: ——nlit_ clan andl engute Hot busine wonanes wnadtratencl Andi yucpuse. res ond ogpraach: shovtel peces nt tical or Senate naka a thags thet aac onside yietiy to aut ey vaonqenvind qreoit by —adSites6S- onagentss ond auehitor Ale NCEP Scanned with CamScanner__rmanagoneut pacititk avalos sacs Wopee, “replete. and pacts, See ednan Oper ———t_managenont hid wonpitus #8 premolar ~ —by_tte_1p > eoturing hot 4 base congigwredos | _Oggurance oneal ies ‘ngrcmadion awoitatek. eee aA 02 opi tout fen _leodier ancl cunior Qeorcuk ees Shoot mast opindon Gord giiteia cig : \ {dud ean _ehoulct conuuniente eindingg - avert wicundwetandings. TA mdupemdence ancl bieedteity, = | TH 1c Tmeportant sho 3A 1S Objective anct 2 Reperttrg indipendlunt gg ake *P yeiGe appro pabte eeu MS For "TA Heo communitadet HE enduycs and veomnin Ale acsetnent of aM Steve oF wanaqencvtt interhod = wepaohone amd stews dockins. Monggowentvedie & reviaws pudin Dyjeediees oF ORoszation Pmper_leniyl ~ apropiiake conte 4 Cesta) sinw ted to _manageruni- operations. euypioms, Opioral accounting Gyeteen _-CTeafieg) Tyme 2rd wontrls 2. Dotiness pewiew — Cerin : Hasso} Proton Cemper OmaputeHon op sel wees W Internat outs popana _YaWwokion and serizidation) teeing) A Gly Torerest Op) OH et 1: Monaay Pressvre Ci ndepen@ence’ check §_eerpr_ (129A Cosfin manggowert)— (oy (el engars, Peter _sreu a Scanned with CamScanner