Internal Audit

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MELIPUTI •
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1. Move from sampling to coverage of 1. Gives management greater visibility into
100% of accounts & transactions business process
2. Achieve more timely, less costly 2. More timely information on business
compliance with policies, procedures, provess
and regulations 3. Enables managers to execute more timely
3. Shift from cyclical or episodic reviews quantitative and qualitative risk-related
with limited focus to continuous, decisions
proactive, and broader reviews
4. Evolve from a traditional, static annual
audit plan to a more dynamic plan
based on CA results
5. Reduce audit costs
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THANK