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The audit report is not the end product of internal auditing: it is however perhaps the most important means to the end product. The end product is primarily the communication of reassurance to management and to the board that their systems of governance, risk management and internal control are sound, and/or persuasive advice on how to improve them.
The programme will develop to meet participants’ needs expressed during the webinar. So detailed elements described in this Outline may need to be omitted, depending upon time availability.