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Model to define risks addressed by audit programmes

 
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bramley



Joined: 15 Jan 2007
Posts: 1
PostPosted: Wed Jan 17, 2007 3:04 am    Post subject: Model to define risks addressed by audit programmes Reply with quote
Good day

I'm looking for a model that will enable me to use the following depot/ branch criteria (Budget size, number of employees, activities) to define the risks from which to do audit planning.
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AuditNet
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Joined: 19 Oct 2005
Posts: 51
PostPosted: Wed Sep 26, 2007 4:52 am    Post subject: Entity Wide Risk Assessment Reply with quote
There is a copy of the risk assessment methodology I used for the public school system available at
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This should provide you with some direction on creating an entity wide risk assessment for audit planning.
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