strategic audit plan

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Title: strategic audit plan

Essay Details:

Subject: Miscellaneous

Author: Helen L

Date: June 17, 2011

Level: University

Grade: A

Length: 11 / 3216

Essay text:

Staffing 6 10. Operational Plan 2001/02 7 11. Strategic Plan 2002/05 10 12. Annex A ? Key Risks 21 13. Annex B - Audit Universe 29 14. Annex C ? Analysis of Systems and Risk 35 1. Role of Internal Audit 1.1. Internal Audit (IAS) is an independent and objective appraisal service within the University College. 1.2. Internal audit's primary role is to provide an opinion to the Principal and Chief Executive, and to the Board of Governors via the Audit Committee, on risk management, control and governance, by measuring and evaluating the effectiveness of these controls and systems in achieving UWCN's agreed objectives...

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