Key considerations for your internal audit plan

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Key considerations for your internal audit planEnhancing the risk assessment and addressing emerging risksInsights on governance, risk and complianceMay 2013iiiInsights on governance, risk and compliance | May 2013Risk assessment leading practices .....................2Accounting ........................................ ...............4Finance ........................................ ....................6Ta x ........................................ ..........................8Sustainabilit y ........................................ ..........10Customer ........................................ ...............12Corporate development ..................................14Frau d and corruption ......................................16 Information security .......................................1 8Business continuity management ....................19Mobile ........................................ ....................20Cloud.

Insights on governance, risk and compliance ay 2013 1 The internal audit risk assessment and the ongoing refresh processes are critical to identifying and filtering the activities that internal audit can perform

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