Can I read EY Internal Audit Framework Overview on EtoBox?

EY Internal Audit Framework Overview by CISA PwC is a document available to read on EtoBox.

What is EY Internal Audit Framework Overview about?

The document outlines requirements for internal auditors at EY. Specifically, it requires candidates to: 1) Have experience with at least one end-to-end ICFR/SOX implementation project and hands-on experience with all related documentation. 2) Experience developing corporate governance policies including frameworks, codes of conduct, delegation matrices, and other procedures. 3) Experience with risk management, compliance frameworks, and COSO components.

Author

CISA PwC

Language

EN