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What is Risk-Based Internal Audit in DOH Philippines about?

This document summarizes the initiatives undertaken by the Department of Health in the Philippines to prepare for implementing a risk-based internal audit approach. It discusses how the department adopted a risk management program and a customized internal audit manual to comply with requirements to transition to a risk-based process. The internal audit service was restructured and now follows a six-step process for risk-based auditing that includes understanding risks, developing an audit plan, executing a

Author

Queenie Quisido

Language

EN