How to Build a Strong Audit Capability?

This presentation defines and clarifies the role, mission and charter of the internal audit function then describes its reporting structure and relationships with key stakeholders. It discusses best practices for executive reporting, risk assessment, life cycle and methodology and how to perform risk based and computer assisted audits.

Download Document: Documents are in common file formats such as Microsoft Word (doc), Powerpoint (ppt), Excel (xls,csv,xlsx), and Adobe pdf.

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Posted on 05/23/2012 by

How to Build a Strong Audit Capability? author sourabhhajela


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