About this document
Proposed Internal Audit Plan 2012 by MA. CHRISTINA BUSAING is a document available to read on EtoBox.
The document proposes an internal audit plan for Batho Pele Local Municipality for the 2012 financial year as well as strategic plans for 2013 and 2014. It details the development of the plans, which are based on a prior risk assessment with management and legislative requirements. The plan identifies 19 key risks previously deemed well-managed by management and maps them to relevant audit processes.
- Author
- MA. CHRISTINA BUSAING
- Language
- EN