By Hans Beumer
a 12 months as a result of company scandals.
Where have been the interior auditors?
Think in regards to the VW diesel emissions scandal, the Yahoo hacking scandal, the BP oil spill scandal or the Petrobras corruption scandal. whilst the first and 2d strains of Defence didn't hinder those scandals, may possibly the third Line of Defence have avoided those? the reply might be sure, if these inner Audit features could have controlled their audit risks.
The Beumer Audit chance administration version© indicates the strategic audit chance administration framework for the audit possibility identity, dimension, mitigation. The version connects 60 audit hazards, in 6 audit danger different types, to 30 audit pursuits. price dangers, concentration hazards, execution dangers, functionality dangers, reporting hazards and compliance hazards may well preserve the CAE from achieving the audit targets. counting on the audit hazard urge for food and prevention, the CAE can follow as much as sixty six audit hazard mitigation measures for lowering the audit hazards to an appropriate level.
Read Online or Download Audit Risk Management (Driving Audit Value, Vol. II) - The Best Practice Strategy Guide for Minimising the Audit Risks and Achieving the Internal Audit Strategies and Objectives PDF
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Additional info for Audit Risk Management (Driving Audit Value, Vol. II) - The Best Practice Strategy Guide for Minimising the Audit Risks and Achieving the Internal Audit Strategies and Objectives
Audit Risk Management (Driving Audit Value, Vol. II) - The Best Practice Strategy Guide for Minimising the Audit Risks and Achieving the Internal Audit Strategies and Objectives by Hans Beumer