INTERNAL AUDIT METHODOLOGY INTERNAL AUDIT UNIT …

Aganang Local Municipality Internal Audit Internal Audit Methodology FY 2014/2015 Mmogo re tla kgona 3 5. Audit execution and the assessment for effectiveness of internal controls 6. Reporting 7. Follow-up After the completion of every audit review, the organisational risk register and long-term internal audit plan must be updated.

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