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Internal audit plan completion
Track delivery of the internal audit plan and follow-through on recommendations.
Governance, risk & complianceHow it's worked out
- Completion = completed ÷ planned. Implementation = implemented on time ÷ agreed
- Plan as approved at the start of the period
NoteReport deferrals with reasons to the audit committee. Implementation rate matters more than audits completed.
Source: IIA Global Internal Audit Standards (2024)
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