{"product_id":"cadre-daudit-interne","title":"Internal Audit Framework","description":"\u003cp\u003e\u003cstrong\u003eA structured internal audit framework with assessable requirements.\u003c\/strong\u003e\u003c\/p\u003e\u003cp\u003eThe audit function exists with no written framework, and every assignment reinvents itself.\u003c\/p\u003e\u003ch3\u003eWho it is for\u003c\/h3\u003e\u003cp\u003eInternal audit leads setting up or formalising the function.\u003c\/p\u003e\u003ch3\u003eDocument sections\u003c\/h3\u003e\u003cul\u003e\u003cli\u003e1. Purpose and scope\u003c\/li\u003e\u003cli\u003e2. Principles\u003c\/li\u003e\u003cli\u003e3. Roles and responsibilities\u003c\/li\u003e\u003cli\u003e4. The method — five elements\u003c\/li\u003e\u003cli\u003e5. Requirements per element\u003c\/li\u003e\u003cli\u003e6. Severity definitions\u003c\/li\u003e\u003cli\u003e7. Maturity model\u003c\/li\u003e\u003cli\u003e8. Interfaces\u003c\/li\u003e\u003cli\u003e9. What this framework is not\u003c\/li\u003e\u003c\/ul\u003e\u003ch3\u003eWhat you receive\u003c\/h3\u003e\u003cul\u003e\u003cli\u003eCadre-d-Audit-Interne-FR.docx\u003c\/li\u003e\u003cli\u003eInternal-Audit-Framework.docx\u003c\/li\u003e\u003c\/ul\u003e\u003cp\u003eFrench and English, in a single purchase. The download is the buyer’s to keep.\u003c\/p\u003e\u003ch3\u003ePrice\u003c\/h3\u003e\u003cp\u003e\u003cstrong\u003eLaunch Offer: 4 500 FCFA | USD 7\u003c\/strong\u003e\u003c\/p\u003e\u003cp\u003eCatalogue Price: 9 000 FCFA | USD 15\u003c\/p\u003e\u003cp\u003eAmounts independently approved by market.\u003c\/p\u003e\u003ch3\u003eLicence\u003c\/h3\u003e\u003cp\u003eA purchase covers only the users it covers. Redistribution, resale, sharing with users it does not cover and public hosting are not permitted. Intellectual property remains with EKO or the applicable rights holders.\u003c\/p\u003e\u003ch3\u003eSupport\u003c\/h3\u003e\u003cp\u003eOne official support channel, with a target response within 2 business days. It covers delivery and access, file recovery, restoring legitimate access, and technical problems with the delivered artefact.\u003c\/p\u003e\u003ch3\u003eRequirements\u003c\/h3\u003e\u003cp\u003eMicrosoft Word, or any software that reads the .docx format.\u003c\/p\u003e","brand":"EKO Industrials","offers":[{"title":"Default Title","offer_id":45442667479155,"sku":"PRD-IND-003","price":4500.0,"currency_code":"XAF","in_stock":true}],"thumbnail_url":"\/\/cdn.shopify.com\/s\/files\/1\/0678\/5069\/8867\/files\/L003FR.png?v=1788614549","url":"https:\/\/www.ekoonlinebusiness.com\/en\/products\/cadre-daudit-interne","provider":"EKO INDUSTRIALS","version":"1.0","type":"link"}