Establishing Priorities Within Internal Audit Planning, risk analysis


	Global > Netherlands > Services > Accountancy > Internal Audit Services > Establishing Priorities Within Internal Audit Planning

Establishing Priorities Within Internal Audit Planning

What is the best way to establish priorities within my internal-audit planning?

Deloitte advises you on the implementation of a risk analysis that can serve as a basis for both your internal-audit yearly planning and your planning for each business unit, entity and process. This will help you to establish your priorities in such a way that you can maximize the effectiveness of your internal-audit function.

Security | Legal | Privacy

Deloitte refers to one or more of Deloitte Touche Tohmatsu, a Swiss Verein, and its network of member firms, each of which is a legally separate and independent entity. Please see www.deloitte.com/about for a detailed description of the legal structure of Deloitte Touche Tohmatsu and its member firms.

In The Netherlands the services are provided by independent subsidiaries or affiliates of Deloitte Holding B.V., which entity is registered with the trade register in The Netherlands under number 40346342.

RSS News Feeds | Sitemap