Supporting and Enhancing the Internal Audit Process
Creating and executing a comprehensive risk-based audit plan within ever changing budgetary constraints is not a simple task. It can be quite daunting trying to do more with less while providing Executive Management and the Audit Committee adequate assurance over all of your areas of responsibility:
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Compliance Risks - Financial Reporting Risks - Operational Risks - IT Risks |
- Strategic Risks - Fraud Risks - Environmental Risks - Emerging Risks |
There are a variety of strategies you could employ to manage your responsibilities, which one do you use?
