Drawing up an Internal Audit Plan
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In this book, you'll discover that the internal audit plan is a very important document for guaranteeing the effectiveness of your company's internal audit. The internal audit plan is based on a reliable process for identifying, analyzing and assessing risks. For this reason, it is based on the risk mapping of the risk management system, on management's view of the company's risks, on the analytical review of expenses, and on the analysis of business...
Format:Paperback
Language:English
ISBN:620698446X
ISBN13:9786206984467
Release Date:December 2023
Publisher:Our Knowledge Publishing
Length:136 Pages
Weight:0.46 lbs.
Dimensions:0.3" x 6.0" x 9.0"
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