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PROCESS
Internal Audit Operations Playbook
A playbook for internal audit operations — risk-based audit planning, fieldwork, reporting and follow-up, aligned to IIA standards.
IntelligenceValue chainIndustryCross-industryPracticeOperationsFocus04 Transformation Blueprints
internal audit operations playbookinternal audit operationsthe audit universe and risk taxonomyrisk-based annual audit planningengagement planning and fieldworkreporting and communicating resultsissue follow-up and remediation trackingplaybook internal