Is risk really understood or evaluated correctly, every time? From a business, not audit, perspective? Business objectives and operating rules—the primary drivers of risk—have to be fully understood.
Ever witness a truly gifted interviewer? Impressed by how easily they get people to open up, provide useful information all while seeming to make a new friend? Want to be one of those interviewers?
Series: Internal Audit: Being Brilliant with the Basics – Planning
The COVID pandemic could lead to a new wave of financial statement fraud.
Report writing is hard and for many auditors it is their least favorite part of the job.