have to keep sufficient document that's relate to planning such as : forecast of branch, usage of branch, forecast calculation of responsibility person in 1 setresonableUpon completion of this module, you should be able to:► Understand how trends and practices enhance the importanceof internal audit► Demonstrate and apply an understanding of internal audit► Demonstrate an understanding of the role of internal audit► Explain internal audit’s functional alignment within anorganization► Explain the role of the Institute of Internal Auditors► Demonstrate an understanding of the Internal AuditMethodologyHow trends and practices enhance theimportance of internal auditPageA systematic, disciplined approach to evaluate andassist in approving the effectiveness of riskmanagement, control, and governance processes tohelp an organization accomplish its objectives
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