How to develop an audit plan based on risk mapping?

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You are a project manager working on a software development project. You've deve...
Posted by:
Muhammad Farooq
11-February-2017

Question ajoutée par chiheb trifi , Audit and control manager , MTL FEEDER
Date de publication: 2014/07/15

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Muhammad Atif Khan

par Muhammad Atif Khan , Chief Internal Auditor , International Industries Limited

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.

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