How to plan an internal audit of marketing. How internal audit can support marketing. Marketing risks.
How you can support the change process during a restructure. Top tips for internal auditors in a restructure.
How to conduct an internal audit of projects and project management. Providing assurance on projects. Project risks and responses. Project management reviews.
A brief introduction to the early stages of managing a project and the role internal auditors can play
An insight into the risks associated with fixed and variable remuneration and controls that may need to be in place for risk mitigation.
An introduction to research and development to help you plan an internal audit in this area.
The guidance aims to provide some initial considerations and ideas to help auditors think about their role, objectives and work programmes.
Understand the risks related to using social media, and how internal audit can provide assurance in this area.
How to do an internal audit of strategy. Risks of strategic implementation, and possible responses.
Key concepts around value and supply chains. How supply chain management has become increasingly global and more complex and made risk management more challenging.
