Audit Essentials & Ethics
This document formally announces an upcoming audit and is sent about one month before fieldwork begins.
Notification Letter
This Pittsburgh Steelers legend, known for his ferocious play, was nicknamed "Mean"
Joe Greene
"To infinity and beyond!"
Toy Story (1995)
What is the smallest country in the world by land area?
Vatican City
What singer has had a Billboard No. 1 hit in each of the last four decades?
Mariah Carey
This confidential platform is used to report suspected fraud or unethical behavior.
Business Integrity Line
The "Steel Curtain" defense led the Steelers to four Super Bowl victories in the 1970s. This defensive end was a key part of that era.
Jack Ham
"I'll be back."
The Terminator (1984)
US State with the longest coastline?
Alaska
What was Freddie Mercury‘s real name?
Farrokh Bulsara
This value ensures auditors maintain an unbiased mindset in making professional judgments.
Objectivity
This Steelers wide receiver, known for his blocking prowess, was a Super Bowl MVP.
Hines Ward
"Houston, we have a problem."
Which country spans the greatest number of time zones?
France (includes overseas territories like French Polynesia, Guadeloupe, etc.)
“The Day the Music Died” refers to the tragic deaths of which artists?
Buddy Holly, Ritchie Valens and The Big Bopper
Internal Audit reports functionally to this group and administratively to the CFO.
Audit Committee
This quarterback led the Steelers to four Super Bowl victories in the 2000s.
Ben Roethlisberger
"I'm gonna make him an offer he can't refuse."
The Godfather (1972)
How many countries are in the APAC region?
51 countries
Foo Fighters frontman Dave Grohl was formerly a drummer of which famous grunge band?
Nirvana
This framework guides internal audit practices and includes standards, ethics, and core principles.
International Professional Practices Framework (IPPF)
This running back's "Immaculate Reception" is one of the most famous plays in NFL history.
Franco Harris
"There's no crying in baseball!"
A League of Their Own (1992)
Only continent without a desert?
Europe
Which member of Kiss wore makeup to look like a cat?
Peter Criss