6.2.4 Identifying and evaluating audit programme risks (and opportunities)

from Establishing an Auditing Programme/ Conducting and Audit · host Marilla Keating

•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 metadata supplied by the publisher feed · Published Mar 15, 2021

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6.2.4 Identifying and evaluating audit programme risks (and opportunities)

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