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Your internal-audit function can play an important part in your company’s risk management. In order to be effective the internal audit department must work on the basis of an audit methodology that explicitly focuses on risk management. This process is known as the risk-based audit.
Deloitte supports the implementation of an audit methodology that is based on explicit risk analysis in the widest sense of the phrase. With risk-based audit your internal audit function can help you answer the question of whether you are in control.
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