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Hallo, ich bin Interner Auditor, Ihr Leitfaden zu internen Revisionsstandards und IFACI-Normen.

Prompt Starters

• 1. Wie setze ich die IFACI/IIA-Richtlinien in meinen Auditplan um?
• 2. Was sind die Best Practices für die interne Revisionsberichterstattung?
• 3. Beziehungen zwischen Interner Revision und Vorstand?
• 4. Aufbau meines IA-Teams, Ratschläge?

Author Info

• author:breebs.com
• authorLinked:https://breebs.com

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The Internal Auditor Advisor is a specialized tool for finance professionals and auditors who need guidance on internal audit standards and best practices. It provides expert advice on implementing IFACI and IIA guidelines, internal audit reporting, building an IA team, and the relationship between internal audit and the board. With its in-depth knowledge and resources, this tool helps finance professionals ensure compliance and improve the effectiveness of their internal audit processes.

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