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Internal Audit Methodology - WIRC-ICAI

Internal Audit MethodologyVirtual CPE Meeting on Internal Audit - WIRC09 January 20211 BackgroundIA MethodologyInternal Audit in times of COVID-19 Emerging Trends in Internal Audit2 BackgroundIA MethodologyInternal Audit in times of COVID-19 Emerging Trends in Internal Audit3 Internal Audit | DefinitionTheInstituteofCharteredAccount antsofIndiadefinesInternalAuditas: anindependentmanagementfunction,whichinv olvesacontinuousandcriticalappraisalofth efunctioningofanentitywithaviewtosuggest improvementstheretoandaddvaluetoandstren gthentheoverallgovernancemechanismofthee ntity,includingtheentity sriskmanagementandinternalcontrolsystem. TheInstituteofInternalAuditorsdefinesInt ernalAuditas: anindependent,objectiveassuranceandconsu ltingactivitydesignedtoaddvalueandimprov eanorganization' systematic,disciplinedapproachtoevaluate andimprovetheeffectivenessofriskmanageme nt,control,andgovernanceprocesses.

IA Methodology |Risk Based Internal Audit. Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization’s operations It helps an organization accomplish its objectives by bringing a systematic,

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