What is the best way to establish priorities within my internal-audit planning?
Deloitte advises you on the implementation of a risk analysis that can serve as a basis for both your internal-audit yearly planning and your planning for each business unit, entity and process. This will help you to establish your priorities in such a way that you can maximize the effectiveness of your internal-audit function.
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- What is the best way to establish priorities within my internal-audit planning?
