BA4 Exam Dumps : Fundamentals of Ethics, Corporate Governance and Business Law

Integrity

Objectivity

Professional competence and due care

Professional behavior

The head of the audit must report to a high level within the organisation.

The internal audit activity must be free from interference.

The head of the internal audit must communicate and interact directly with the board of directors.

Any problems identified during the audit should be reported.

Action plans should be negotiated with management in order to address any identified problems.

Employing lobbyists to put DGH's case to ministers or civil servants.

Offering financial incentives to public officials to use their influence on DGH's behalf

Attempting to influence public opinion in order to put pressure on the legislative agenda

Inviting government ministers to attend the next board meeting of DGH to allow the directors to put forward their view