Addressing business resilience is a challenge. But it is necessary to meet stakeholder expectations for deeper and broader strategic insights and to gain a sharper understanding of enterprise changes and priorities.
This practice guide will help auditors understand public procurement, improve existing procurement processes, and offer advisory services that help organizations plan new procurements.
In this article we are sharing two case studies from different industries, which can be used as a guidance or serve as a source of inspiration for future internal audits in your company.
Flere etterspør tidvis lønnsstatistikk, noe foreningen ønsker å kunne tilby sine medlemmer. Vi håper du har tid til å svare på noen spørsmål relatert til bransje, stilling, erfaring og lønn.
Nå kan du bli kjent med kollegaer i andre internrevisjoner på Instagram – Broaden your community.
The resulting comprehensive report outlines five key insights that help identify areas where gaps exist in competency and relevance to the auditor’s current position, as well as the perception of their ability to audit key digital technologies.
This GTAG helps auditors understand why it is important to provide assurance over business applications and how to identify and assess the relevant risks and standardized and system-specific controls when performing audit engagements.
