By Hans Beumer
a 12 months because of company scandals.
Where have been the inner auditors?
Think in regards to the VW diesel emissions scandal, the Yahoo hacking scandal, the BP oil spill scandal or the Petrobras corruption scandal. whilst the first and second strains of Defence didn't hinder those scandals, may the third Line of Defence have avoided those? the reply could be certain, if these inner Audit services might have controlled their audit risks.
The Beumer Audit hazard administration version© exhibits the strategic audit hazard administration framework for the audit chance id, dimension, mitigation. The version connects 60 audit hazards, in 6 audit chance different types, to 30 audit ambitions. worth hazards, concentration hazards, execution dangers, functionality dangers, reporting hazards and compliance dangers may possibly retain the CAE from achieving the audit targets. reckoning on the audit threat urge for food and prevention, the CAE can observe as much as sixty six audit threat mitigation measures for lowering the audit hazards to an appropriate level.
Read or Download Audit Risk Management (Driving Audit Value, Vol. II) - The Best Practice Strategy Guide for Minimising the Audit Risks and Achieving the Internal Audit Strategies and Objectives PDF
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