Does the internal audit process have clear ownership and performance requirements? Is the data sufficiently reliable for achieving the audit objective? Is your organizations contingency plan documented and approved? Is there sufficient management review and oversight of the output? How many employees work at your organization?
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Your purchase includes access details to the Risk Based Internal Audit self-assessment dashboard download which gives you your dynamically prioritized projects-ready tool and shows you exactly what to do next. Your exclusive instant access details can be found in your book. You will receive the following contents with New and Updated specific criteria:
- The latest quick edition of the book in PDF
- The latest complete edition of the book in PDF, which criteria correspond to the criteria in...
- The Self-Assessment Excel Dashboard
- Example pre-filled Self-Assessment Excel Dashboard to get familiar with results generation
- In-depth and specific Risk Based Internal Audit Checklists
- Project management checklists and templates to assist with implementation
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