CHAPTER 7: RISK BASED INTERNAL AUDIT CASE STUDIES
The following case studies give examples where an internal audit was focused on ensuring resolution of a situation that put the organization at risk, by focusing not simply on compliance to documents, but by looking to process performance, cause/effect, and the “sequence and interactions” of the processes of a management system.
Get A Guide to Effective Internal Management System Audits now with the O’Reilly learning platform.
O’Reilly members experience books, live events, courses curated by job role, and more from O’Reilly and nearly 200 top publishers.
