in this section you can see Key risks for internal audit
16 key risks for internal audit to consider by KPMG:
1-Cybersecurity
2-Regulatory compliance
3-Governance, ethics and integrity of the organization
4-Effectiveness and efficiency of operational processes
5-Management of third-party relationships and risks
6-Mergers, acquisitions and divestitures
7-Alignment of operation to organization’ s sterategy and objectives
8-Integrated enterprise risk management and monitoring
9- data analytics and mass data usage
10-Effective talent management
11- IT governance
12-Organization- wide initiatives/projects
13-Data protection and privacy
14-Outsourcing
15-Tax Compliance
16-Trade Environment and Customs
.I am Mahdi Mahmoudi , I m a Financial Manager