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portada Drawing up an Internal Audit Plan
Type
Physical Book
Publisher
Author
Language
English
Pages
136
Format
Paperback
ISBN13
9786206984467

Drawing up an Internal Audit Plan

Hathry Georges (Author) · Our Knowledge Publishing · Paperback

Drawing up an Internal Audit Plan - Hathry Georges

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Synopsis "Drawing up an Internal Audit Plan"

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.

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The book is written in English.

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The binding of this edition is Paperback.

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