MCT Internal audit

1. Examples of auditor principles to be followed:

• Factual approach
• Professional ethics
• Professional integrity
• Remaining available
• Confidentiality

2. The results of the process internal audit:

• Are management review outputs
• Are management review inputs
• Allow AIMS improvement opportunities to be found
• Are verifiable evidences

3. Examples of auditee principles to follow:

• Curiosity
• Confidentiality
• Remaining available
• Being benevolent and cooperative

4. Examples of audit principles to be followed:

• Factual approach
• Ethics
• Independence
• Professional integrity

5. Internal audit can be of:

• A process
• A product
• A customer
• An external provider