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Risk based internal audit
Results: 67

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61	RISK-BASED AUDIT PLAN[removed]TO[removed]Prepared by: Audit and Assurance Services Branch Audit and Evaluation Sector Add to Reading List Source URL: www.aadnc-aandc.gc.ca Language: English - Date: 2012-03-22 16:00:09 Business Chief audit executive Internal audit Audit Institute of Internal Auditors Risk assessment Internal control Materiality Information technology audit process Auditing Accountancy Risk
62	SMART EXPECTATIONS Director of Audit Expectation: The OIG produces a risk-based annual work plan based which is approved by the agency head. This plan projects the audit topics to be initiated based on available auditor Add to Reading List Source URL: www.floridaoig.com Language: English - Date: 2013-12-17 11:06:39 Finance Internal audit Audit Corrective and preventive action Information technology audit process Energy audit Auditing Business Risk
63	Office of the Inspector General Annual Report 2011 Highlights By the end of 2011, the Office of the Inspector General (OIG) had concluded the first cycle of an enhanced biennial Risk-Based Audit Plan (RBAP), thereby comp Add to Reading List Source URL: www.fao.org Language: English Risk Internal audit Enterprise risk management Inspector General Audit Committee of Sponsoring Organizations of the Treadway Commission Internal control Food and Agriculture Organization Institute of Internal Auditors Auditing Accountancy Business
64	Third Joint Session of Internal Oversight Functions of Rome-based Agencies Joint Communiqué On Monday 24 April 2012, management and staff in the internal oversight functions of the three Rome-based UN Agencies met at WF Add to Reading List Source URL: www.fao.org Language: English Business Audit Internal audit Joint audit Audit committee Information technology audit process Auditing Accountancy Risk
65	RISK-BASED AUDIT PLAN[removed]TO[removed]Prepared by: Audit and Assurance Services Branch Audit and Evaluation Sector Add to Reading List Source URL: www.aadnc-aandc.gc.ca Language: English - Date: 2013-08-06 15:43:23 Business Chief audit executive Internal audit Audit committee Audit Institute of Internal Auditors Risk assessment Internal control Materiality Auditing Accountancy Risk
66	Abhinav Aggarwal, Principal, Internal Audit Services at PricewaterhouseCoopers (PwC) Abhinav is an Internal Audit Services Principal based in New York. He has extensive experience in providing internal audit, compliance Add to Reading List Source URL: ec.europa.eu Language: English - Date: 2013-06-28 06:36:21 Business Internal audit Audit committee Audit Internal Audit Service PricewaterhouseCoopers Chief audit executive Auditor independence Auditing Accountancy Risk
67	RISK BASED CONTROLS IN ACCOUNTING, PAYROLL AND PAYMENTS PROCESSES– A CONCEPTUAL FRAMEWORK 1\|Page Add to Reading List Source URL: www.ifad.org Language: English - Date: 2014-01-13 11:32:24 Accountancy Internal control Committee of Sponsoring Organizations of the Treadway Commission Internal audit Risk management Risk analysis SOX 404 top–down risk assessment Continuous monitoring Audit Auditing Business Risk

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