Developing an Overall Audit Plan


 
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Developing an Overall Audit Plan
Pamela Patterson, Member
Risk is the foremost consideration. Where in the business is the largest risk?
To determine where the risk is, the audit management should develop an overall audit plan, seeking input from business management, the audit committee, risk functions, external auditors, CFO, legal, etc....
 

 
Developing an Overall Audit Plan is Complex
CHARLES A.C. DALMEIDA, Member
This is a good idea, but I think it will be comple...
 

   

 







 

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