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Risk Based Internal Audit WBS
821
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Risk based thinking & visualization should complement each other to get the best results
rajiv04 October 2023
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Internal Audit Report
719
0
Reporting is an important aspect of Risk Based Thinking. Here is an example of visusl report.
rajiv04 October 2023
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Audit Process Map
5343
1
Audit Process Map from Principles of Auditing.
simtech01 April 2019
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Felix Advisory Pvt. Ltd.
1024
0
Felix is a leading management consulting organization with expertise in tax & regulatory aspects, transaction advisory, CFO Services, risk, financ…
FelixAdvisory21 May 2021
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Free
audit risk
2278
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
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audit strategy
1894
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this map is based on ISAs (International standards on Auditing). This map explains the concept of audit strategy under ISAs.
faisal_chaudhary08 October 2018
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Free
SALES DASHBOARD
2957
1
example of interactive dashboard - including internal calculations (plan,actual,%)
wojciechkorsak27 November 2015
Map
Free
Sales Dashboard - internal calculations example
2624
1
quick exampels - how to use internal calculations in Mindjet MindManager
wojciechkorsak06 June 2016
Map
Free
Audit Fonction RH Fr
2246
1
Map des cours d'audit social Rh
PeterRH27 March 2014
Map
Free
DENETİM
1587
0
audit template
adnans16 October 2014
Map
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