Find answers, ask questions, and connect with our
community around the world.

Forums Internal Audit Internal Audit Universe

  • Creator
  • #1127

    Melinda Conolly

    Just wondering how folk have created their Internal Audit Universe spreadsheets?  ie how have you created a list of audit areas and assigned risk ratings etc?

Spread the love

Log in to reply.

Spread the love
Original Post
0 of 0 posts June 2018