:Salma Amorita 'Azzah
Question about Stages of Internal Audit Implementation (Sesi 9)
What is the primary objective of the planning stage in internal audit implementation, and
how does it set the tone for the entire process?
Could you explain the key components of the planning phase in detail, including risk
assessment and audit scope determination?
In the execution stage of internal audit, what are the primary methods and techniques
used to collect and analyze data for evaluating internal controls?
In the reporting stage, what elements should be included in the audit report, and how is
this information typically communicated to relevant stakeholders?
How does the audit team ensure that recommendations and findings in the audit report are
clear, actionable, and prioritize areas for improvement?