Internal Audit·Engagement 05 of 06
Audit Committee Reporting
Quarterly reporting that the Audit Committee can actually use: traffic-light status on open findings, time-on-issue tracking, and an executive view of where the residual risk now sits.
What we do
Quarterly reporting that the Audit Committee can actually use: traffic-light status on open findings, time-on-issue tracking, and an executive view of where the residual risk now sits. Boards get the level of detail they want without the noise.