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Good Practices

CountryTitle of good practiceISSAI ElementGP CategoryDate of publication
HungaryRelevant ethical requirementsOther GPs connected to governance2019.05.29.
HungaryLeadership responsibilities for quality within the firm; Human resources; MonitoringRisk Management System; Other GPs connected to governance; Internal Communication and Dialogue2019.05.29.
HungaryLeadership responsibilities for quality within the firmInternal Communication and Dialogue; External Communication and Relationship with Stakeholder2019.05.29.
SlovakiaLeadership responsibilities for quality within the firmPeer Review; Selection of Audit Tasks; Supporting the Audit Process; Cooperation with the Auditee during the Audit Process; Monitoring Audit Impact; Quality Review of Completed Audits; Staff Performan2019.05.28.
SlovakiaEngagement performancePerformance lndicators; Selection of Audit Tasks; External Communication and Relationship with Stakeholder2019.05.28.
SlovakiaEngagement performanceSelection of Audit Tasks; External Communication and Relationship with Stakeholder2019.05.28.
SlovakiaEngagement performancePerformance lndicators; Selection of Audit Tasks2019.05.28.
SlovakiaEngagement performancePerformance lndicators; Selection of Audit Tasks; External Communication and Relationship with Stakeholder2019.05.28.
SlovakiaEngagement performancePerformance lndicators; Selection of Audit Tasks; External Communication and Relationship with Stakeholder2019.05.28.
SlovakiaEngagement performancePerformance lndicators; Supporting the Audit Process2019.05.28.