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#1065952 - 10/16/08 07:50 PM Risk Based Auditing -
Higgy1 Offline
Junior Member
Joined: Aug 2005
Posts: 43
We are in the process of changing to a risk-based audit department. Does anybody have the risk rating forms that I could use to help make this process go easier?

I would greatly appreciate any and all help!!

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#1066725 - 10/17/08 07:12 PM Re: Risk Based Auditing - Higgy1
QCL Offline

Power Poster
Joined: May 2002
Posts: 6,259
I do my risk based forms per audit area.
I will send you an example.
I am guessing that you would not want 60 seperate assessments.

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