Internal audit procedure is a systematical and methodical examination of the adequacy and effectiveness of risk management, control, and governance processes within an organization. Internal auditors use this procedure to assess how well an organization's systems are working and to recommend ways in which they might be improved.
Internal audit procedure is a systematic and disciplined process of objectively gathering and evaluating evidence to provide assurance that the organization's risk management, control, and governance processes are effective and efficient.
Format: MS Word
- It provides a standard set of procedures for conducting audits.
- It is easy to use and saves time.
- The templates are customizable so that they fit your company’s needs perfectly!
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