أنشئ حسابًا أو سجّل الدخول للانضمام إلى مجتمعك المهني.
Identify individual processes in each business area. Rate the business process on the basis of risk criteria agreed with the management which includes materiality, inherent risk, complexity of business process etc. Based on the rating calculated, develop a period audit plan with priority given to high / critical risk processes.
