Internal audit rules for control activities according to the CZSO
The themes were very diverse and offered a holistic view of the topic of internal audit. Auditing standards were discussed. Responsible persons, importance of risk maps, risk audit planning, software for internal audits.
Audit is essential for every business activity.
- Internal Audit and Consumer Credit Act
- Internal Audit Standards.
- Responsible persons and risk managers.
- Importance of risk maps, inputs and outputs.
- Planning of Internal Audit Risks.
- Internal Auditor's Documentation.
- Software for internal audits