About this document
Risk-Based Performance Audit Guide by Andy Setiawan is a document available to read on EtoBox.
The document discusses risk based performance audit project planning. It outlines the objectives of understanding the risk and vulnerability assessment process, performing a risk and vulnerability assessment at the assignment level, developing audit objectives and sub-objectives, and identifying methodologies to address objectives. The performance audit planning process involves auditors enhancing existing information and developing new information on performance aspects. The audit process includes planning
- Author
- Andy Setiawan
- Language
- EN