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Risk Based Internal Audit WBS
765
0
Risk based thinking & visualization should complement each other to get the best results
rajiv04 October 2023
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Internal Audit Report
668
0
Reporting is an important aspect of Risk Based Thinking. Here is an example of visusl report.
rajiv04 October 2023
Map
Audit Process Map
5292
1
Audit Process Map from Principles of Auditing.
simtech01 April 2019
Map
Felix Advisory Pvt. Ltd.
984
0
Felix is a leading management consulting organization with expertise in tax & regulatory aspects, transaction advisory, CFO Services, risk, financ…
FelixAdvisory21 May 2021
Map
audit risk
2232
0
this map is based on ISAs (International standards on Auditing). This map explains the concept of audit risk under ISAs.
faisal_chaudhary08 October 2018
Map
audit strategy
1870
0
this map is based on ISAs (International standards on Auditing). This map explains the concept of audit strategy under ISAs.
faisal_chaudhary08 October 2018
Map
SALES DASHBOARD
2925
1
example of interactive dashboard - including internal calculations (plan,actual,%)
wojciechkorsak27 November 2015
Map
Sales Dashboard - internal calculations example
2572
1
quick exampels - how to use internal calculations in Mindjet MindManager
wojciechkorsak06 June 2016
Map
Audit Fonction RH Fr
2199
1
Map des cours d'audit social Rh
PeterRH27 March 2014
Map
DENETİM
1561
0
audit template
adnans16 October 2014
Map
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