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Internal Audit - Governance, Risk and Compliance Playbook

lrobinet
MEGA
MEGA

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

 

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