2008 | OriginalPaper | Buchkapitel
Special Audit Roadmaps
Erschienen in: Internal Audit Handbook
Verlag: Springer Berlin Heidelberg
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• The Audit Roadmap is a framework that can be adapted to define modified procedures.
• These include further development of the standard Audit Roadmap and highlighting individual process models.
• There are many different reasons for special Audit Roadmaps: Increasingly complex topics, use of IT, different target groups, blurring of audit categories, standardization of alternative services, and modular breakdown of the services provided by Internal Audit.