Hello Community Users,
Let’s talk planning, fieldwork, reporting & follow-up.
🎯Provide independent assurance, ensure audit excellence and agility, and foster a GRC culture.
5 steps:
1 - Define your audit universe
2 - Plan your audits
3 - Perform audit fieldwork
4 - Report on your audits
5 - Follow-up on your audits
https://new-acc-space-14052.ispring.eu/app/preview/ecf52b06-825a-11ef-a55f-0649c314ebe6
