Discusses establishing a risk-based plan to determine internal audit priorities. Addresses consultation with management and the board.
2010 – Planning
Recommended The IIA Oct 01, 2016
The IIA
The Institute of Internal Auditors
Learn more with our other resources
CAE Bulletin
CAE Bulletin Issue: February 4, 2022
Resource
Certification Candidate Handbook
Articles
CAE Bulletin Issue: January 17, 2022
Tools
Conduct: Sample Risks
Tools