Internal Audit Risk …
Internal Audit Risk AssessmentandAuditAssessment and Audit Planning May 6, 2011 Eric Miles, Partner, CPA, CIA, CFE RicJazaie,CPA,CIARic Jazaie, CPA, CIA
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Internal Audit Risk Assessment and Audit Planning ...
www.theccia.orgInternal Audit Risk Assessment and Audit Planning Supplemental Handouts CCIA Spring 2011 May 6, 2011
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www.theccia.orgworking and the risks are effectively managed. Inquiry activities — where organizational management has an unacceptable level of uncertainty about the controls related to a business activity or identified risk area and the internal auditor performs procedures to gain a better understanding of the residual risk.
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