Question
1. Use the documents on general risk assessment and control to write a risk map for fiscal year 2022, use any company as case study.
1. Use the documents on general risk assessment and control to write a risk map for fiscal year 2022, use any company as case study.
2. Use the mapping you just prepared above to prepare the internal audit plan for fiscal year 2022 for the same case study.
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Auditing An International Approach
Authors: Wally J. Smieliauskas, Kathryn Bewley
7th edition
1259259870, 1259087468, 70968292, 978-1259087462
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