Skip to content
BOL Conferences
Thread Options
#711694 - 04/05/07 12:01 PM Compliance Risk Assessment
petcat Offline
Junior Member
Joined: Apr 2007
Posts: 28
Tennessee
I am totally new to compliance. I worked mostly in operations for several years. I am now responsible for all compliance audits. I would love any info on where to find ideas about auditing. I not sure how to even start. I have also been asked to risk my audits and don't have any idea what to do. Any suggestions would be appreciated. I have also been asked about an audit committee charter and can't find one. Any ideas on how to write a charter? It would be great if anyone could recommend a good book or website to help me get started.

Return to Top
Audit
#713415 - 04/09/07 04:23 PM Re: Compliance Risk Assessment petcat
LauraL Offline
Gold Star
Joined: Jun 2005
Posts: 365
Georgia
Search the Internet for "audit charters" - I found several examples and the IIA is always helpful http://www.theiia.org for forms, etc.

Good luck!
_________________________
"I'd rather be running a marathon than doing compliance!"

Return to Top

Moderator:  Andy_Z