How to determine the risk level (Risk-Based is Audit Approach)
3.1 organizations mostly. To trust that the methods used to assess the level of risk will help to improve and develop the checking process continuously.To do one at a time. In the test method to evaluate the risk level is important. The examiner must rely on the information from the internal control and operation of general enterprise มาประกอบการ decided
.
3.2 inspectors should understand the nature of business, business risk, and can enter or the types of risk that may occur is determination. Risk model.Can perform simple, such as determining the weight for the type of risk at different levels. For the project risk. Will have had different weight level risk level and the importance of the project!
3.3 investigators are interested in the risk that can't be controlled, and is important, so วิธีการตรวจสอบ level of risk. The examiner must use information technology system. To assist in data collection and evaluation in the Scenario.In considering the
.
3.4 determine the inspection Universe Audit first of inspection and used to determine the ranking risk in check. Which is based on the strategy and policy of the organization. And consider the organization chart.
การแปล กรุณารอสักครู่..