Transforming Internal Audit | KPMG | CH
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Transforming Internal Audit

Transforming Internal Audit

Dieses Dokument dient als mehrdimensionales Referenzmodell und soll veranschaulichen, wie ein transformativer Ansatz zur Revisionsplanung und -durchführung ergriffen werden kann, um eine nachhaltige, datenanalysefähige Prüfung umzusetzen.

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© 2018 KPMG Holding AG is a member of the KPMG network of independent firms affiliated with KPMG International Cooperative (“KPMG International”), a Swiss legal entity. All rights reserved.

KPMG International Cooperative (“KPMG International”) is a Swiss entity. Member firms of the KPMG network of independent firms are affiliated with KPMG International. KPMG International provides no client services. No member firm has any authority to obligate or bind KPMG International or any other member firm vis-à-vis third parties, nor does KPMG International have any such authority to obligate or bind any member firm.

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