Risk based internal auditing
This book provides a practical guide to risk based internal auditing. It includes:
Definitions of the terms used in RBIA
The opinion that internal might give at the end of an audit.
The assessment of an organisation’s risk maturity.
Methods of determining and scoring risks
How to compile an audit universe (with an example) based on objectives and risks.
Drawing up the annual objective and risk based internal audit plan.
How to carry out a risk based audit (with example audit working papers).
What’s the difference between risk based internal auditing and ‘normal’ internal auditing
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