Risk based internal auditing

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What is Risk Based Internal Auditing? 3 RBIA Implementation

Home 1 RBIA Introduction 2 RBIA Compiling an RAU 3 RBIA Implementation 4 RBIA Audit Manual RBIA Audit programs COSO Audit program auditnet.org users Internal auditing Links introduction

Book 3: Implementing Risk Based Internal Auditing

This book looks at the implementation of Risk Based Internal Auditing from three points of view:

Chief Executive
Chief Audit Executive / Head of Internal Audit
Internal auditor

Book 3 (Word version)Book 3 (pdf version) Wollaton Hall, Nottingham as seen in Batman's 'The Dark Knight Rises'

Wollaton Hall, Nottingham as seen in Batman's 'The Dark Knight Rises'

Download this version if you wish to change the book. It is formatted for European page size A4

1 RBIA Introduction 2 RBIA Compiling an RAU 3 RBIA Implementation 4 RBIA Audit Manual RBIA Audit programs COSO Audit program auditnet.org users Internal auditing Links introduction

1 RBIA audit working papers

RBIA Example database

Links standard setters Links organisations Links information Links other sites

1 RBIA Introduction 2 RBIA Compiling an RAU 3 RBIA Implementation 4 RBIA Audit Manual RBIA Audit programs COSO Audit program auditnet.org users Internal auditing Links introduction

1 RBIA audit working papers

RBIA Example database

Links standard setters Links organisations Links information Links other sites

1 RBIA audit working papers

RBIA Example database

Links standard setters Links organisations Links information Links other sites

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