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Drawing up an Internal Audit Plan - HATHRY Georges

Name: Drawing up an Internal Audit Plan - HATHRY Georges
Brand: KS OmniScriptum Publishing
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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 activity, profitability and financial position. The follow-up of audit recommendations also enables risks for which action plans to implement audit recommendations have not been implemented to be incorporated into the internal audit plan. This methodological approach is a guarantee of performance for your company's internal audit team.

EAN: 9786206984467

Producent

KS OmniScriptum Publishing

Kod produktu

254GMD03527KS

Rok wydania

2023

Elementy

136

Oprawa

Miekka

Format

15.2x22.9cm