Risk Management Review Checklist
Title of the Audit Working Paper(s): Checklist Management Risk
Brief explanation of the purpose of the working paper. Evaluate the guidelines established by the Administration to ensure the effectiveness of risk management.
Audit objectives for the working paper. Evaluate the risk management of the organization to achieve the established objectives.
Industry sector for your contribution (i.e. life insurance, banking, energy, etc.) Retail Industry
Functional area for your audit program.
- Internal audit
- Risk management
- Risk appetite