Internal Audit and Evaluation Priorities
Risk Assessment Exercise
Planning, Internal Audit and Evaluation Division Corporate Services Branch Final October 4, 2004
Table Of Content Section 1
1.1 Purpose 1.2 Definition of Risk Related Terms
Section 2
2.1 Approach To Planning 2.2 Potential Sources of Risk 2.3 Assessing the Likelihood of Occurrence Section 3
3.1 Potential Projects to be Assessed 3.2 Assessment Approach Section 4
4.1 Proposed Audit Projects - Assurance Services 4.2 Proposed Audit Projects - Consulting Services 4.3 Proposed Evaluation Projects
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