Mind map
Activities of the internal audit function
Map content
Activities of the internal audit function
Scope of internal audit
- Output= CADE3
- Close working relationship
- Assurance of control environment
RM and Internal audit
- Different reporting lines
- three lines of defence
- GRC approach
- Audit programme
- Advantages
- Disadvantages
RM outputs
- Achieving objectives
- CADE3
- Strategic decisions
Role of internal audit
- Three lines of defence
- ERM intiative
- audit priorities
- Evaluation of critical controls
- Modification of controls
Management responsibilties
- Three lines of defence
- risk context
- implementation of risk and controls
Information
- Description
- A-Levels 6. Risk Assurance and Reporting Mind Map on Activities of the internal audit function, created by helen_woolford on 27/05/2013.
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- helen_woolford
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