Prioriteitstelling binnen de internal audit planning
Hoe kan ik het beste prioriteiten stellen binnen mijn internal audit planning?
Deloitte adviseert u bij de implementatie van een risicoanalyse die als basis kan dienen voor zowel uw internal audit jaarplanning als uw internal audit planning per business unit, entiteit en proces. Hiermee kunt u zodanig prioriteiten stellen dat u de inzet van uw internal-auditcapaciteit zo effectief mogelijk kunt benutten.
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