Key considerations for your internal audit plan
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.
Key considerations for your internal audit plan Enhancing the risk assessment and addressing emerging risks Insights on governance, risk and compliance
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