Risk based internal auditing
If you would like to learn about internal auditing, and especially risk based internal auditing (RBIA), this site aims to help you.
The site provides:
Resources, in the form of books, manual and related spreadsheets which you can download free.
Links to sites with information about risk based internal audit.
Click the links above, or the navigation bar, to discover more!
NEW! (14 October 2013) The book on the Risk and Audit Universe has been updated and an audit programme for fixed assets added. Detail here
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