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Elaboración de un plan de auditoría interna: Los siete (7) pasos para elaborar un plan de auditoría interna

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Description

En este libro descubrirá que el plan de auditoría interna es un documento muy importante para garantizar la eficacia de la auditoría interna de su empresa. El enfoque utilizado para elaborar el plan de auditoría interna se basa en la fiabilidad del proceso de identificación, análisis y evaluación de riesgos. Por ello, el enfoque se basa en la cartografía de riesgos del sistema de gestión de riesgos y en la opinión de la dirección sobre los riesgos de la empresa, la revisión analítica de los gastos y el análisis de la actividad empresarial, la rentabilidad y la situación financiera. El seguimiento de las recomendaciones de auditoría también permite integrar en el desarrollo del plan de auditoría interna los riesgos para los que no se han aplicado los planes de acción para poner en práctica las recomendaciones de auditoría. Este enfoque metodológico es una garantía de rendimiento para el equipo de auditoría interna de su empresa.

Product Specifications

Format
paperback
Domain
Amazon UK
Release Date
26 December 2023
Listed Since
27 December 2023

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