Sentences with phrase «formal audit plans»
Prepared annual plan based on risk assessment and managed audit projects for the seven universities in the system including developing formal audit plans, audit programs and project budgets using best practice standards (e.g., COBIT).
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Mine was one of the first firms in Canada to have a formal marketing department, to bring in coaches, to require all lawyers to have annual personal business plans (that aligned with the annual practice group plans), and to do formal client audits.