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articles:ocap-internal_audit [2023/06/18 01:32] – created rrandallarticles:ocap-internal_audit [2023/06/18 01:52] (current) – rrandall
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 ====== OCAP – Internal Audit ====== ====== OCAP – Internal Audit ======
  
-The "Risk Factor" criteria relating to internal audit performance is:+The [[articles:ocap|OCAP]] "Risk Factor" criteria relating to internal audit performance is:
 ^  AS9104/1A, Table 5 - Internal audit program risk analysis  ^^^ ^  AS9104/1A, Table 5 - Internal audit program risk analysis  ^^^
 ^  Internal Audit Program  ^  Risk  ^  Characteristics  ^ ^  Internal Audit Program  ^  Risk  ^  Characteristics  ^
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   - The best way to ensure that you have an "effective corrective action program", is to avoid engaging in [[articles:whac-a-mole|Corrective Action "Whac-A-Mole"]].   - The best way to ensure that you have an "effective corrective action program", is to avoid engaging in [[articles:whac-a-mole|Corrective Action "Whac-A-Mole"]].
  
 +{{page>wiki:pathforward}}