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DC Group's wealth of knowledge covers the world's major industries and the most crucial business issues.

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Risk Management: How up-to-date are your Internal Audit Manuals?

For many organisations, the review and updating of their internal audit manual is never thought about as a mechanism of best practice risk management. It is only when they get to suffer the brunt of internal fraud that they finally realise the importance of continuously revising and updating their manuals to be in sync with the current operations and operational processes. This publication focuses on the importance of making this a regular exercise and also re-emphasizes the fact that risk management is not built in stone, but needs to be continuously adjusted in line with the evolving dynamic operational environment.

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Risk Management: How up-to-date are your Internal Audit Manuals?

This publication challenges an  organization's risk management by giving insights on the implications and importance of having regular reviews and updates of audit manuals.

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