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Klient: Diligent Corporation
Format: Checkliste
Größe: 388 KB
Sprache: Englisch
Datum: 22.05.2023
Modernizing Your Internal Audit Infrastructure: A Checklist for Optimizing Efficiency and Impact
Running an internal audit department today isn’t easy. Regulations and business requirements are constantly evolving. Responsibilities are expanding, with senior leadership increasingly asking for a comprehensive view of audit status and organizational risk. Traditional tools and processes — disparate documents, spreadsheets and manual workflows — struggle to keep up, posing a variety of risks and administrative challenges.
Read on for four key steps to also building an optimized audit infrastructure, with checklists to guide your journey.