INTERNAL AUDIT

(Audit Project Title & No.)

AUDITOR ASSIGNMENT & INDEPENDENCE STATEMENT
Government Auditing Standard 3.02 states:
" In all matters relating to the audit work, the audit organization and the individual
auditor, whether government or puli!, must e "ree "rom personal, e#ternal, and
organizational impairments to independen!e, and must avoid the appearan!e o" su!h
impairments o" independen!e."
International Standards "or the $ro"essional $ra!ti!e o" Internal Auditing Standard %%20
Individual &'e!tivit( states:
Internal auditors must have an impartial, uniased attitude and avoid an( !on"li!t o"
interest.
)( m( signature elow, I a!knowledge m( assignment to the aove pro'e!t and pro"ess I know
o" nothing that might impair m( independen!e and impartialit( on the pro'e!t.
InC!"r#e Auditor$ D"te$
St"%% Auditor$ D"te$
Su&er'i(or$ D"te$
A((i#n)ent Source$
Audit T*&e$
Audit O+jecti'e($
Audit Sco&e$
S&eci"l In(truction($
St"rt D"te$
E(ti)"ted Audit Co)&letion D"te$
Audit Director,( -eri%ic"tion o% Auditor,( A((i#n)ent & Inde&endence$
I have assigned the aove sta"" and have determined the( are ade*uatel( skilled to work on the
stated pro'e!t. I am not aware o" an(thing that might impair their independen!e and impartialit(
on the pro'e!t.
201-Assignment.doc
INTERNAL AUDIT
(Audit Project Title & No.)
AUDITOR ASSIGNMENT & INDEPENDENCE STATEMENT
Audit +ire!tor Signature ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, +ate: ,,,,,,,,
201-Assignment.doc