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| articles:risk-based_audits [2023/02/17 21:20] – [Risk-Based Internal Audits] rrandall | articles:risk-based_audits [2023/02/17 21:21] (current) – [Pitfalls to defining Risk-based Audit Planning Criteria] rrandall | ||
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| * monitoring and measuring equipment have a high accuracy ratio (i.e., the ratio between the instrument and the tolerance measured), e/g., ≥10:1. | * monitoring and measuring equipment have a high accuracy ratio (i.e., the ratio between the instrument and the tolerance measured), e/g., ≥10:1. | ||
| - | <note tip>As you define the risk-based audit criteria for your organization... you will likely realize that the information from previous internal audits is not entirely adequate to support risk-based audit planning! Any shortcomings in the previous internal audit reports should be addressed by better defining the specific " | + | <WRAP center round tip 80%>As you define the risk-based audit criteria for your organization... you will likely realize that the information from previous internal audits is not entirely adequate to support risk-based audit planning! Any shortcomings in the previous internal audit reports should be addressed by better defining the specific " |
| ==== Internal Audit Program Risk ==== | ==== Internal Audit Program Risk ==== | ||
