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New Factsheet - Internal Audit Report Control Ratings

Aug 28, 2019 13:02 PM

When writing internal audit reports, internal auditors generally apply a ‘negative by exception’ approach. This means the internal auditor generally focuses on what is wrong and builds the report outcome around what needs to be fixed.

To provide an informative and balanced internal audit report, it is suggested reports contain a rating against all objectives or scope items.

Click here to read the factsheet. 

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