Operaciones
Internal Audit
Internal audit process from planning through fieldwork to reporting.
12Pasos
12Conexiones
Pasos del proceso
1
Define Audit Scope
Audit Manager · Audit Software
2
Assign Audit Team
Audit Manager · Audit Software
3
Request Documentation
Auditor · Email System
4
Review Documentation
Auditor · Audit Software
5
Conduct Fieldwork
Auditor · Audit Software
6
Document Findings
Auditor · Audit Software
7
Draft Recommendations
Auditor · Audit Software
8
Prepare Audit Report
Audit Manager · Document System
9
Present to Management
Audit Manager · Meeting Room
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