Communiquez avec les autres et partagez vos connaissances professionnelles

Inscrivez-vous ou connectez-vous pour rejoindre votre communauté professionnelle.

Suivre

What is the difference between Risk Based Audit and Control Based Audit ?

user-image
Question ajoutée par Alhussein Elsawy , Internal Audit Manager , Bindawood Holding
Date de publication: 2015/11/26
Gert Abraham Venter
par Gert Abraham Venter , Flight Seargent and Head of Department , South African National Defence Force

Risk Based Audit is an Audit that is done according to the highest risks identified in the Baseline Risk assessment.

 

Control based Audit is an Audit that is conducted to measure the effectiveness of the critical controls that was put in place to minimise the risk.

Risk audit mean any thing loss & control audit for again corruption

More Questions Like This