IIA-Australia Factsheet - Internal Audit Report Control Ratings

IIA-Australia Factsheet - Internal Audit Report Dashboard

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Author

IIA-Australia

Date

2023

Topics Explored

Internal Audit

Format

Factsheet

Extract/Description

There is generally an expectation the internal auditor will provide an overall opinion or conclusion about the topic audited.

Key Points

    1. This factsheet provides an example reporting format.

Relevant Industries

All

Level of Assumed Knowledge

Intermediate