6.2.4 Identifying and evaluating audit programme risks (and opportunities)

Episode 4 of the Establishing an Auditing Programme/ Conducting and Audit podcast, hosted by Marilla Keating, titled "6.2.4 Identifying and evaluating audit programme risks (and opportunities)" was published on March 15, 2021 and runs 3 minutes.

March 15, 2021 ·3m · Establishing an Auditing Programme/ Conducting and Audit

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Summary

•What are the risks associated with NOT meeting the audit programme objectives? What can go wrong with this programme –ie what could prevent it from achieving its objectives? Example of considerations: Have you sufficient resources, time, planning, access, covid, external factors, scheduling, audit team?

Episode Description

•What are the risks associated with NOT meeting the audit programme objectives?

What can go wrong with this programme –ie what could prevent it from achieving its objectives?

Example of considerations: Have you sufficient resources, time, planning, access, covid, external factors, scheduling, audit team?

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