Audit Plan Universe / Performance Management

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Business Management

The process by which an individual determines direction, influences a group, and directs the group toward a specific goal or mission.

OrientMCT
Audit Plan Universe / Performance Management

Course Overview

To be able to apply concepts such as:

Organizational design, system processes to build the universe/regist er.
Use of Risk Methodology to prioritize audit opportunities
Use universe/regist er to develop long term audit plan, including obtaining of approvals & communicatio n of approved plan and annually update using Risk Methodology to prioritize audit opportunities.
Relationship of business plan plus update (if any) for annual audit plan, presentation and approval of the annual plan.
Resource allocation & budgeting.
Supplementing ranked preliminary findings with proposed recommendati ons.
Systems used for KPI

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