内部审计计划的关键因素-（Key considerations for your internal audit plan）.pdf

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2018-03-13 发布于江苏
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内部审计计划的关键因素-（Key considerations for your internal audit plan）.pdf

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Insights on governance, risk and compliance May 2013 Key considerations for your internal audit plan Enhancing the risk assessment and addressing emerging risks Contents Risk assessment leading practices 2 Accounting 4 Finance 6 Tax 8 Sustainability 10 Customer 12 Corporate development 14 Fraud and corruption 16 Information security 18 Business continuity management 19 Mobile 20 Cloud 21 IT risk management 22 Program management 24 Software/IT asset management 26 Social media risk management 28 Segregation of duties/identity and access management 30 Data loss prevention and privacy 32 Human resources34 Supply chain and operations36 iii Insights on governance, risk and compliance | May 2013 The internal audit risk assessment and the ongoing refresh processes are critical to identifying and filtering the activities that internal audit can perform