Implementation Plan for Internal Audit Program
To ensure an effective internal audit system, we will implement a structured audit framework with automated tracking, AI-driven risk assessment, and RPA-based process audits. Step 1: Establish an Internal Audit Framework ✅ Define Audit Policy & Scope ✅ Develop an Audit Schedule & Risk-Based Approach ✅ Assign & Train Internal Auditors Step 2: Implement Automated […]