Developing an Overall Audit Plan


 
Audit Trails > Forum Log in

Developing an Overall Audit Plan
Pamela Patterson, Business Consultant, United States, 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....Sign up
 

 
Developing an Overall Audit Plan is Complex
CHARLES A.C. DALMEIDA, Business Consultant, Benin, Member
This is a good idea, but I think it will be complex to implement this kind of "overall audit". Anyway, COSO principles push us to realise an environme...Sign up
 

 
How to Develop an Overall Audit Plan to Mitigate Risks?
RICHARD GUDOI, Business Consultant, South Africa, Member
@CHARLES A.C. DALMEIDA: Really this is another area where all of us go and find gaps, yet we don't contribute or add ...Sign up
 

 















 


Special Interest Group Leader

Audit Trails
Summary
Forum
Best Practices

Expert Tips

Resources



About 12manage | Advertising | Link to us / Cite us | Privacy | Suggestions | Terms of Service
2018 12manage - The Executive Fast Track. V15.0 - Last updated: 15-12-2018. All names of their owners.