Conducting a multi-location risk analysis for audit planning purposes in a small audit shop

The baseline As CAE of a small audit shop in a complex environment, I have to comply with the IIA standards like any other CAE. The performance standard for planning purposes is of course "2010 - Planning", which states that "The chief audit executive must establish risk-based plans to determine the priorities of the internal … Continue reading Conducting a multi-location risk analysis for audit planning purposes in a small audit shop