What is the process an organization normally follows when setting up a co-sourced internal audit function?

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When you outsource/co-source internal audit activities for your company, would y...
Posted by:
Wa'el
14-July-2013

Internal Audit Economics

Question ajoutée par Eda Jun
Date de publication: 2016/09/29

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par Mohammed Fawzi , Internal Audit Section Head , Nesma Holding LTD

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

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