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The book emphasizes the significance of an internal audit plan as a critical tool for ensuring effective internal audits within a company. It outlines a systematic approach for identifying and assessing risks, incorporating risk mapping, management perspectives, and financial analyses. Additionally, it highlights the importance of tracking audit recommendations to address unresolved risks, thus enhancing the overall performance of the internal audit team. This methodological framework serves as a foundation for robust risk management and organizational accountability.
Buchkauf
Drawing up an Internal Audit Plan, Georges Hathry
- Sprache
- Erscheinungsdatum
- 2023
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- (Paperback)
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