• Define your Audit Universe with your Audit Committee.

• Implement an effective Corporate Governance.

• Develop a risk assessment methodology for your in-scope processes.

• Develop an audit plan based on the risk assessment and requests from management and get it approved by the board.  

• Develop an audit charter, fraud charter and other corporate mandates. 

• Develop and enhance your policies and procedures.

 

 

Internal Audit PowerPoint Presentation