أنشئ حسابًا أو سجّل الدخول للانضمام إلى مجتمعك المهني.
There is ten steps to a strategically focused internal audit function as follows :-
1- Stakeholder Expectation
2- Mission Statment
3-Strategic Plan
4- Risk Assessment
5- Establish Budget
6-launch Fieldwork
7-Assess needed skill sets
8-Develop infrastructure
9-Establish Communication Protocols
10-Measure Results
