Good Practice Internal Audit Manual Template
Good Practice Internal Audit Manual Template 5 Ensure that internal audit adds value to the organization Develop consistent risk-based audit plans Obtain approval from senior management and the audit committee on the charter, the budget and the plan
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RISK ASSESSMENT IN AUDIT PLANNING
www.pempal.orgThis Risk Assessment in Audit Planning guide is the end result of a collaborative process from regional members and donor partners, which began with a workshop held in Lvov, Ukraine in October 2012.
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www2.deloitte.comcommittee charter, if applicable • Perform any other activities consistent with this charter, the company’s bylaws, and governing laws that the board or risk committee determines are necessary or appropriate • Submit the charter to the full board for approval Queries: Dr Johan Erasmus – jerasmus@deloitte.co.za