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strategic audit plan

Essay specific features

 

Issue:

Miscellaneous

 

Written by:

Wendy B

 

Date added:

August 13, 2013

 

Level:

University

 

Grade:

A

 

No of pages / words:

12 / 3216

 

Was viewed:

9848 times

 

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Essay content:

Staffing 6 10. Operational Plan 2001/02 7 11. Strategic Plan 2002/05 10 12. Annex A ? Key Risks 21 13. Annex B - Audit Universe 29 14. Annex C ? Analysis of Systems and Risk 35 1. Role of Internal Audit 1.1. Internal Audit (IAS) is an independent and objective appraisal service within the University College...
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Internal audit's primary role is to provide an opinion to the Principal and Chief Executive, and to the Board of Governors via the Audit Committee, on risk management, control and governance, by measuring and evaluating the effectiveness of these controls and systems in achieving UWCN's agreed objectives...
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