Risk analysis in long term audit planning and audit preparation – part II

You can find part I of this article here. Phase 2 - Analysis at the level of the area of responsibility (auditable area)Internal audit’s responsibility for the proper application of risk based analysis in the preparation of its audit activities does not end with the multi-year audit planning or its actualisation. Each area of responsibility … Continue reading Risk analysis in long term audit planning and audit preparation – part II

iOS & Mac – frictionless workflow with ubiquitous tools

I used to own an AndroidActually, I owned two. My first one was a HTC Magic, which I rooted after a week to see what I could do with it. These were the times of unlocked and unencrypted boot loaders, with Android operating systems being improved in the wild. I really enjoyed tinkering with it. … Continue reading iOS & Mac – frictionless workflow with ubiquitous tools

Developing SMARTER processes

Procedures are an integral part of businessThe management of an organization depends for a significant part on established procedures which govern the way in which the organization confronts its challenges. Developing and writing procedures often comes as a afterthought, with either the quality department of a junior collaborator being charged with writing these procedures. However, … Continue reading Developing SMARTER processes