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Internal Audit Risk Assessment Template


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#1 cazyncymru

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Posted 28 January 2009 - 06:17 PM

I have added a template of the Internal Audit Risk Assessment that i use.

Feel free to plagarise

C x

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#2 Simon

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Posted 28 January 2009 - 09:14 PM

I have added a template of the Internal Audit Risk Assessment that i use.

Feel free to plagarise

C x

Nice one Caz, thanks for sharing.

For info I made the Documents Exchange more prominent as it is a useful archive and might be used more now. I took the tip form Charles C. in an earlier post of his.

Regards,
Simon

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#3 HJD1272

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Posted 10 February 2011 - 04:27 PM

Thank you for your help with the template for internal auditing. I was drawing such a blank as to how to organize a summary of the audit.



#4 teggie

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Posted 28 September 2012 - 02:59 AM

Thanks Caz






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