Internal Audit·Engagement 01 of 06
Risk-Based Audit Plan
An annual plan built from a current risk assessment: financial reporting, operations, IT, regulatory compliance, and fraud.
What we do
An annual plan built from a current risk assessment: financial reporting, operations, IT, regulatory compliance, and fraud. Each in-scope process gets a risk rating, an assurance frequency, and a budgeted hour count. Re-baselined every twelve months.