Engagements
Manage audit engagements and their lifecycle
Governance Requirement
All audit engagements must originate from an approved Risk Event. This ensures traceability from the Risk Register through to findings and recommendations.
Compliance System
DLPP Internal Audit
Version 1.0.0
Manage audit engagements and their lifecycle
Governance Requirement
All audit engagements must originate from an approved Risk Event. This ensures traceability from the Risk Register through to findings and recommendations.