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Annual Audit Plan Communication Guide by Montilla Bambie is a document available to read on EtoBox.

What is Annual Audit Plan Communication Guide about?

The document discusses communicating and reporting to senior management and the board. It outlines that the chief audit executive must communicate the annual audit plan and obtain board approval. The plan includes scheduled audits, areas of review, and ensures risks are properly addressed. Any significant risks or limitations must also be reported. The chief audit executive further reports on internal controls, risk management, fraud risks, governance issues and other matters requiring attention. The timing

Author

Montilla Bambie

Language

EN