Posted On: Feb 22, 2018
Internal Audit Management allows a user to process the information from Risk management and from process control to use it in audit planning. The proposals of audit can be transferred to audit management for processing whenever required and the issues for reporting can be generated by using the audit items. Internal Audit Management provides the users with space where they can perform complete audit planning, create audit items, define audit universe and create and view audit reports and audit issues.
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Risk control needs to be performed as a part of compliance and regulation practice, it is required to mitigate risk in an organization. A critical part of managing risk in an organization is to defin...