Document Category: EN Good Practices

‘Four-eyes principle’ reviews

Integrity Surveys

Integrity issues in the course of standard audits

Quality controlled operation as the key element of the self-learning organisation

Regular review of newly enacted laws affecting the SAO

Practice of strategic planning by the State Audit Office of Hungary

Assigning an Engagement Quality Control Reviewer (EQCR) in case of high risk audits

Preparing your yearly Transparency Report

Review of audit reports

Handbook on the Code of Ethics