Risk and Control: Ideas for a better tomorrow
A contrarian view on Risk and Control to make tinkle curiosity leading to creative and critical thinking.
Question: How to keep myself updated and about new audit methodologies? Here is what I do to keep myself updated: I am member of few groups on WhatsApp and LinkedIn focusing on Internal Auditing and Risk Management. I take active participation in discussions and offer view/ experience. I try to answer posed at these groups […]
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I had an interesting debate recently with another CAE over recommendation. In his organization, they do not give recommendations in Internal Audit Report. I was insisting on giving recommendation as it is suggested by IPPF. He had challenged me to provide IPPF reference specifying that in an assurance assignment recommendation has to be given. I […]
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