The essential handbook of internal auditing phần 3

Nếu thủ tục nội bộ là không an toàn sau đó bất kỳ điều chỉnh chính thức được thông báo (cơ thể quy định). Nhân viên khu vực công thông tin mật cho biết theo Đạo Luật Bí mật chính thức không được hưởng lợi từ bảo vệ của Đạo luật Công khai Public Interest. Khoản nôn có thể làm mất hiệu lực theo Đạo Luật. Nhân viên bị sa thải là kết quả công bố được bảo vệ nên làm đại diện | 48 THE ESSENTIAL HANDBOOK OF INTERNAL AUDITING a. directed and controlled. b. designed and administered. c. directed and managed. d. managed and developed. 4. Which item is the least appropriate Cadbury went on to describe the underpinning principles behind the code a. Openness. b. Integrity. c. Accountability. d. Motivation. 5. Which is the most appropriate sentence The Organisation for Economic Cooperation and Development has prepared an inclusive set of corporate governance principles. Principle number one a. The corporate governance framework should promote transparent and efficient markets be consistent with the rule of law and clearly articulate the division of responsibilities among different supervisory regulatory and police authorities. b. The corporate governance framework should promote transparent and efficient markets be consistent with management theory and clearly articulate the division of responsibilities among different supervisory regulatory and enforcement authorities. c. The corporate governance framework should promote transparent and efficient markets be consistent with the rule of law and clearly articulate the division of responsibilities among different supervisory regulatory and enforcement authorities. d. The corporate governance framework should promote transparent and failsafe markets be consistent with the rule of law and clearly articulate the division of responsibilities among different supervisory regulatory and enforcement authorities. 6. Insert the missing words The Toronto Stock Exchange believes that good disclosures gives investors a solid understanding of made that may affect their investment. a. investments. b. decisions. c. appointments. d. losses. 7. Which is the most appropriate sentence a. Over in Australia the Australian Stock Exchange issued legislation through its Corporate Governance Council in 2003 to maintain an informed and efficient market and preserve investor confidence. b. Over in Australia the .