The expert's Asnwer to What are the key steps involved in the internal audit process using 6clicks?
What are the key steps involved in the internal audit process using 6clicks?
The internal audit process using 6clicks involves several key steps. First, define the audit scope and objectives. Then, gather relevant data and perform a risk assessment. Next, evaluate controls and test their effectiveness. Afterward, document findings and report them to management. Finally, implement recommended actions and follow up to ensure compliance. For more information on risk management, visit our risk management guide.