G
Greg_F
Hi there,
we are wondering about the scope of the internal audit program in a multisite environment. The question is: needs each site to be fully internal audited each year or are random sample audits in the different sites sufficient taking for granted that every aspect of the system is covered every year.
Looking forward to your expert opinions. What would be the recommended way of working.
Greg F.
we are wondering about the scope of the internal audit program in a multisite environment. The question is: needs each site to be fully internal audited each year or are random sample audits in the different sites sufficient taking for granted that every aspect of the system is covered every year.
Looking forward to your expert opinions. What would be the recommended way of working.
Greg F.