1. Due professional care requires
a. A critical review of the work done at every level of supervision.
b. The examination of all corroborating evidence available.
c. The exercise of error-free judgment.
d. A consideration of i
BERNADETTE K. DIMZON - PROFESSOR
DEBATES ON THE SOR
PART OF THE SYSTEM
Is internal audit part of the system of internal control in terms
of consisting mainly of checking the output from each main
system before certifying that
PROFESSOR BERNADETTE KHO DIMZON
is an independent, objective assurance and consulting activity
designed to add value and improve an organizations operations
It helps an organization accomplish its objectives by bri