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Risk Management in Internal Auditing by Trường Vũ is a document available to read on EtoBox.
What is Risk Management in Internal Auditing about?
Chapter 4 of the Internal Auditing: Assurance & Advisory Services discusses risk management, defining key concepts such as enterprise risk management and its integration with organizational strategy. It outlines the COSO framework and ISO 31000 principles for effective risk governance, strategy setting, and risk execution. The chapter emphasizes the role of internal auditors in assessing and advising on risk management processes to align with business objectives.
- Author
- Trường Vũ
- Language
- EN