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Ethical Framework of the Internal Audit Unit
The ethical framework of the internal audit unit is established according to the quality assurance criteria for government internal audits. This includes considerations regarding the structure and reporting lines, which mandate that internal audit units set an ethical framework. This framework covers the conduct and operations of internal auditors concerning impartiality and limitations on independence or impartiality. It is presented to the audit committee for approval and disseminated to the personnel of the internal audit unit for acknowledgment and compliance. Additionally, it is communicated to all departments within the university.
