Drawing up an Internal Audit Plan | The seven (7) steps to developing an internal audit plan

Georges Hathry

ISBN 10: 620698446X / ISBN 13: 9786206984467

Published by Our Knowledge Publishing, 2023

About this Item

Drawing up an Internal Audit Plan | The seven (7) steps to developing an internal audit plan | Georges Hathry | Taschenbuch | Englisch | 2023 | Our Knowledge Publishing | EAN 9786206984467 | Verantwortliche Person für die EU: preigu GmbH & Co. KG, Lengericher Landstr. 19, 49078 Osnabrück, mail[at]preigu[dot]de | Anbieter: preigu.

Seller Inventory # 128212201

Bibliographic Details

• Title: Drawing up an Internal Audit Plan | The seven (7) steps to developing an internal audit plan
• Publisher: Our Knowledge Publishing
• Publication Date: 2023
• Language: English
• ISBN 10: 620698446X
• ISBN 13: 9786206984467
• Binding: Taschenbuch
• Condition: Neu
• Dimensions: 220W x 150H x 9D millimeters 220 millimeters width by 150 millimeters height by 9 millimeters depth
• Weight: 221 grams
• Seller catalogs:
  • Bücher

About this title

Synopsis

In this book, you'll discover that the internal audit plan is a very important document for guaranteeing the effectiveness of your company's internal audit. The internal audit plan is based on a reliable process for identifying, analyzing and assessing risks. For this reason, it is based on the risk mapping of the risk management system, on management's view of the company's risks, on the analytical review of expenses, and on the analysis of business activity, profitability and financial position. The follow-up of audit recommendations also enables risks for which action plans to implement audit recommendations have not been implemented to be incorporated into the internal audit plan. This methodological approach is a guarantee of performance for your company's internal audit team.