Auditing case studies pdf

How do you conduct an internal audit?

Make sure internal audit understands what the project is trying to do, and how it is going to be carried out

Ensure that part of the internal audit team has experience on working on projects, and that the function has the skills/resources to carry out the work

Check that there is a mechanism for the project to be self-assessed

How does Finch use internal audit?

Finch uses several other ways to show the value that internal audit adds to the organisation, and how well its recommendations and actions are received by people in the business

For example, the audit team issues “feedback requests” after each piece of audit activity is completed

What are the different types of internal audit case studies?

The case studies are grouped under: applying internal audit resources; scope of internal audit; auditing projects; the relationship with the audit committee; risk-based internal audit; and evaluating internal audit