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APPENDIX Brisk Assessment HIGH 0 MEDIUM 0 LOW 16Swanley Town Council INTERNAL AUDIT 20212022 AUDIT PLAN WITH COMMENTS / FINDINGS I am pleased to report to Members of the Stanley Town Council (the
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How to fill out risk based audit plan
How to fill out risk based audit plan
01
Identify the objectives of the audit plan.
02
Identify key risks to the organization.
03
Assess the likelihood and impact of each risk.
04
Prioritize risks based on their potential impact.
05
Develop audit procedures to address high-priority risks.
06
Allocate resources and assign responsibilities for carrying out the audit plan.
07
Monitor and update the audit plan regularly to reflect changes in the organization's risk profile.
Who needs risk based audit plan?
01
Any organization looking to effectively manage risks and improve internal controls.
02
Internal auditors responsible for conducting audits within an organization.
03
Risk management teams looking to enhance their risk assessment and mitigation strategies.
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What is risk based audit plan?
A risk based audit plan is a strategic approach to audit planning and execution that focuses on assessing and addressing the highest risks within an organization.
Who is required to file risk based audit plan?
Certain organizations, particularly those in regulated industries or with complex operations, may be required to file a risk based audit plan.
How to fill out risk based audit plan?
To fill out a risk based audit plan, organizations typically need to assess their risks, prioritize them, develop audit procedures to address the risks, and document their findings and recommendations.
What is the purpose of risk based audit plan?
The purpose of a risk based audit plan is to help ensure that audit resources are allocated effectively and efficiently to address the most significant risks facing an organization.
What information must be reported on risk based audit plan?
Information reported on a risk based audit plan typically includes the identified risks, the audit procedures to address those risks, the resources allocated to the audit, and the expected timeline for completion.
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