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Good Practices

CountryTitle of good practiceISSAI ElementGP CategoryDate of publication
SwitzerlandHuman resourcesProfessional Training2019.06.28.
SwitzerlandHuman resourcesInternal Communication and Dialogue2019.06.28.
NetherlandsHuman resourcesSupporting the Audit Process, Other GPs connected to human resources2019.06.28.
LatviaRelevant ethical requirementsRisk Management System, Other GPs connected to governance, Other GPs connected to human resources2019.07.01.
TurkeyEngagement performance, MonitoringQuality Review of Completed Audits, Other GPs connected to professional audit work2019.06.14.
United KingdomLeadership responsibilities for quality within the firm, Engagement performancePerformance lndicators, External Communication and Relationship with Stakeholder2019.06.13.
United KingdomLeadership responsibilities for quality within the firm, Engagement performanceRisk Management System, Quality Review of Completed Audits2019.06.13.
HungaryLeadership responsibilities for quality within the firm; Relevant ethical requirements; Acceptance and continuance of client relationships and specific engagements; Human resources; MonitoringOther GPs connected to governance; Supporting the Audit Process; Cooperation with the Auditee during the Audit Process; Professional Training; External Communication and Relationship with Stakeholder2019.05.29.
HungaryMonitoringRisk Management System; Performance lndicators; Other GPs connected to governance; Selection of Audit Tasks; Supporting the Audit Process; Cooperation with the Auditee during the Audit Process; Other 2019.05.29.
HungaryMonitoringOther GPs connected to governance2019.05.29.