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Internal Audit Plan Preparation – Providing Value for the ...
chapters.theiia.orgBudget & 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