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Risk Universe - Risk based Internal Auditing
02-04-2010, 08:47 PM
Post: #1
Risk Universe - Risk based Internal Auditing
Dear All,
I have to submit a presentation to my boss by this Saturday. Its all about the Company's Audit Plan for the forth coming year, though most of my work is completed by I am stuck in the area of Risk Universe i.e Risk based Internal Auditing.

I have to prepare a slide show at Risk Universe, Classification of Audit Risk and Rationale for Classification/Rating.

My audit-able units would be
<ul> Costing Cycle, Regulatory Affairs, Purchase to pay i.e Procurement, General Accounting/Financial, Revenue Cycle, Risk Management Exercise, Inventory, Distribution, Fixed Assets, Canteen & Treasury</ul>

If there is any professional who could able to help me with the area of Rationale.


Regards,
Junior Trainee.
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