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PROCESS
Internal Audit Workflow
The internal-audit process from planning through fieldwork, findings, reporting and follow-up.
IntelligenceValue chainIndustryCross-industryPracticeOperationsFocus04 Transformation Blueprints
internal audit workflowinternal auditrisk-based planning and the audit universeengagement fieldwork and evidencefindings, root cause and ratingreporting and communicationinternal-audit processprocess planning