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GB977 Internal Audit Guidebook Suite
- Maturity level: Level 4 - Forum Approved
Internal Audit is an important activity in Risk Management, and the Guidebook and Addendum provide Best Practices and a Risk Universe, upon which further work will be built.
This best practice is a method or technique that has consistently shown results superior to those achieved with other means to tackle the internal audit challenges in the telecommunication sector. In addition, a “best” practice can evolve to become better as improvements are discovered. It is not meant to be guidance for the internal audit methodologies, standards or approaches, as for this part we are going to depend on the International Professional Practices Framework (IPPF) developed by the Institute of Internal Auditors (IIA).
|Team Approved Date