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Internal audit do conduct a comprehensive risk assessment of all the units in audit universe every year for audit planning purpose, but should it be given the responsibil ... See More
ERM can be described as a risk-based approach to managing an enterprise, integrating concepts of internal control, the Sarbanes–Oxley Act, and strategic planning. ERM is ... See More
Enterprise risk management (ERM) in business includes the methods and processes used by organizations to manage risks and seize opportunities related to the achievement o ... See More
The major role of the internal auditor is to analyze existing reporting tools and risk management practices to determine if there are any gaps in risk management and miti ... See More