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内容由Risk Insights, Yusuf Moolla, Conor McGarrity, Risk Insights, Yusuf Moolla, and Conor McGarrity提供。所有播客内容(包括剧集、图形和播客描述)均由 Risk Insights, Yusuf Moolla, Conor McGarrity, Risk Insights, Yusuf Moolla, and Conor McGarrity 或其播客平台合作伙伴直接上传和提供。如果您认为有人在未经您许可的情况下使用您的受版权保护的作品,您可以按照此处概述的流程进行操作https://zh.player.fm/legal
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48. Performance Audit Mini-Series #1 Forward Work Planning

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Manage episode 300179530 series 2801356
内容由Risk Insights, Yusuf Moolla, Conor McGarrity, Risk Insights, Yusuf Moolla, and Conor McGarrity提供。所有播客内容(包括剧集、图形和播客描述)均由 Risk Insights, Yusuf Moolla, Conor McGarrity, Risk Insights, Yusuf Moolla, and Conor McGarrity 或其播客平台合作伙伴直接上传和提供。如果您认为有人在未经您许可的情况下使用您的受版权保护的作品,您可以按照此处概述的流程进行操作https://zh.player.fm/legal

This is the first of a series of episodes that focus on performance auditing.

In this episode, we discuss strategic audit planning (a.k.a. forward work planning).

For internal auditors, this is similar to annual (or equivalent) audit planning.

  1. Understanding your community / public expectations
  2. Understanding your elected body / parliamentarians
  3. Understanding the entities within your audit office's jurisdiction

About this podcast
The podcast for performance auditors and internal auditors that use (or want to use) data.
Hosted by Conor McGarrity and Yusuf Moolla.
Produced by Risk Insights (riskinsights.com.au).

  continue reading

59集单集

Artwork
icon分享
 
Manage episode 300179530 series 2801356
内容由Risk Insights, Yusuf Moolla, Conor McGarrity, Risk Insights, Yusuf Moolla, and Conor McGarrity提供。所有播客内容(包括剧集、图形和播客描述)均由 Risk Insights, Yusuf Moolla, Conor McGarrity, Risk Insights, Yusuf Moolla, and Conor McGarrity 或其播客平台合作伙伴直接上传和提供。如果您认为有人在未经您许可的情况下使用您的受版权保护的作品,您可以按照此处概述的流程进行操作https://zh.player.fm/legal

This is the first of a series of episodes that focus on performance auditing.

In this episode, we discuss strategic audit planning (a.k.a. forward work planning).

For internal auditors, this is similar to annual (or equivalent) audit planning.

  1. Understanding your community / public expectations
  2. Understanding your elected body / parliamentarians
  3. Understanding the entities within your audit office's jurisdiction

About this podcast
The podcast for performance auditors and internal auditors that use (or want to use) data.
Hosted by Conor McGarrity and Yusuf Moolla.
Produced by Risk Insights (riskinsights.com.au).

  continue reading

59集单集

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