💼 85 Where internal audit relies on control testing performed by other areas, APRA would expect the internal audit function to assess the scope and quality of the testing conducted in order to determine how much reliance can be placed upon it.

Contextual name: 💼 85 Where internal audit relies on control testing performed by other areas, APRA would expect the internal audit function to assess the scope and quality of the testing conducted in order to determine how much reliance can be placed upon it.
ID: /frameworks/apra-cpg-234/33/85
Located in: 💼 33 Internal audit - Assurance to the Board

Description

Empty...

Section	Sub Sections	Internal Rules	Policies	Flags