IIA New Guide
This practice guide will help the Chief Audit Executive (CAE) and internal auditors create and maintain a risk-based internal audit plan. The guide describes a systematic approach to: Understand the organization, Identify, assess, and prioritize risks, Coordinate with other providers, Estimate resources, Propose the plan and solicit feedback, Finalize and communicate the plan, Assess risks continuously, Update the plan and communicate updates.
You may Access to this practice guide by clicking tle link.
Bu gönderi şu adreste de mevcuttur: Türkçe
