How to develop an audit plan based on risk mapping?

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

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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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