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Internal Audit Plan Preparation – Providing Value for the ...

Internal Audit Plan Preparation – Providing Value for the ...

chapters.theiia.org

Budget & Planning Forecasts Accounting/External Reporting -IFRS Fund Investment & Evaluation Management/Internal Reporting Inter-affiliate Transactions (SNC-ATP) ... ADVISORY AUDIT AUDIT AUDIT ADVISORY AUDIT High –Med Risk Med –Low Risk Emerging or New Risk Focus AUDIT AUDIT AUDIT AUDIT 3 Year Audit Plan. 4. Resource Optimization

  Audit, Budget, Advisory, Audit audit audit audit, Advisory audit audit audit advisory audit

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