What factors contribute to Risk based Audit Plan?

Question ajoutée par Saad Kapadia FCA - CIA - CFE - CISA - CRMA-FMVA , Head Of Internal Audit , Cenomi Centers
Date de publication: 2014/01/17

Apprécier (1) Vues (3) Suiveurs (0) Réponses (1) Report Question

Ajoutez Une Réponse
Inscrivez-vous ou connectez-vous pour répondre.

par Waqayan Al Waqayan , Secretary of Sharia Supervisory Board (SSB) , Ahli United Bank (AUB)

Apprécier (1)

Déprécier Réponses () Rapport

Offres d'Emploi Ingénieur Offres d'Emploi Vendeur Offres d'Emploi Comptable Offres d'Emploi Informaticien Offres d'Emploi Technicien

What is Risk -based Vs. Objectives based Audit?
Top Answer: Risk based and objective based audits are not same. (In Short) Risk Based Audit - is to check whether a ... Voir Plus

Réponses (1)
Do you think that Internal Audit should keep following the Risk-Based Audit approach or we should follow another approach (Objective-Based) ?
Top Answer: Adopt internal audit when implementing its disciplined and systematic approach to evaluate and improve th ... Voir Plus

Réponses (1)
What is the difference between risk based audit and control based audit ?
Top Answer: Risk Based Audit is an Audit that is done according to the highest risks identified in the Baseline Risk ... Voir Plus

Réponses (2)
What is the difference between traditional audit and risk based audit?
Top Answer: The difference(s); Traditional auditing is associated with conducting tests to issue an opinion on the tr ... Voir Plus

Réponses (7)