Transcription of POSITION PAPER AUDIT PLANNING APPROACH - …
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POSITION PAPER AUDIT PLANNING APPROACH - …
AUDIT PLANNING APPROACHPOSITION PAPERENHANCING GOVERNANCE THROUGHINTERNAL AUDITP osition PAPER | AUDIT PLANNING approach2 The European Confederation of Institutes of Internal Auditing (ECIIA) is the professional representative body of 35 national institutes of internal AUDIT in the wider geographic area of Europe and the Mediterranean basin. The mission of ECIIA is to be the consolidated voice for the profession of internal auditing in Europe by dealing with the European Union, its Parliament and Commission and any other appropriate institutions of influence. The primary objective is to further the development of corporate governance and internal AUDIT through knowledge sharing, key relationships and regulatory environment Head Office: c/o IIA BelgiumK o n i n g s s t r a a t 10 9 -111 Bus 5, BE 1000 Brussels, BelgiumPhone: +32 2 217 33 20 Fax: +32 2 217 33 20 TR: ECIIACONTENTS3 INTRODUCTION Thesis Background5 fundamentals Define criteria used in risk-based APPROACH Define role of the internal AUDIT function as third line of defence in anticipating new emerging risks Review and report the AUDIT plan on a timely basisPosition PAPER | AUDIT PLANNING approach3 INTRODUCTIONECIIA set up a Ba
Position Paper Audit planning approach 5 FUNDAMENTALS Asa first step, the basis and dimensions of the risk-based approach need to be established. In …
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