div class=ts-pagebutton class=gotoPage data-page=1Page 1button div class=ts-imageimg data-url=guide-on-risk-based-internal-audit-risk-based-internal-the-risks-risk-based-internalhtmlpage=1 data-page=1 class=ts-thumb lazyload alt=Page 1: Guide on Risk-based Internal Audit Risk Based Internal AuditkbicaiorgpdfsPDFFile5b28e1f4c8bce629323423pdf · the risks Risk-based internal audit mainly report on the risk management loading=lazy src=data:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC data-src=https:reader034vdocumentsmxreader034viewer20220522085f0c3baf7e708231d434641ehtml5thumbnails1jpg width=140 height=200 divdivdiv class=ts-pagebutton class=gotoPage data-page=2Page 2button div class=ts-imageimg data-url=guide-on-risk-based-internal-audit-risk-based-internal-the-risks-risk-based-internalhtmlpage=2 data-page=2 class=ts-thumb lazyload alt=Page 2: Guide on Risk-based Internal Audit Risk Based Internal AuditkbicaiorgpdfsPDFFile5b28e1f4c8bce629323423pdf · the risks Risk-based internal audit mainly report on the risk management loading=lazy src=data:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC data-src=https:reader034vdocumentsmxreader034viewer20220522085f0c3baf7e708231d434641ehtml5thumbnails2jpg width=140 height=200 divdivdiv class=ts-pagebutton class=gotoPage data-page=3Page 3button div class=ts-imageimg data-url=guide-on-risk-based-internal-audit-risk-based-internal-the-risks-risk-based-internalhtmlpage=3 data-page=3 class=ts-thumb lazyload alt=Page 3: Guide on Risk-based Internal Audit Risk Based Internal AuditkbicaiorgpdfsPDFFile5b28e1f4c8bce629323423pdf · the risks Risk-based internal audit mainly report on the risk management loading=lazy src=data:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC 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risk management loading=lazy src=data:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC data-src=https:reader034vdocumentsmxreader034viewer20220522085f0c3baf7e708231d434641ehtml5thumbnails6jpg width=140 height=200 divdivdiv class=ts-pagebutton class=gotoPage data-page=7Page 7button div class=ts-imageimg data-url=guide-on-risk-based-internal-audit-risk-based-internal-the-risks-risk-based-internalhtmlpage=7 data-page=7 class=ts-thumb lazyload alt=Page 7: Guide on Risk-based Internal Audit Risk Based Internal AuditkbicaiorgpdfsPDFFile5b28e1f4c8bce629323423pdf · the risks Risk-based internal audit mainly report on the risk management loading=lazy src=data:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC data-src=https:reader034vdocumentsmxreader034viewer20220522085f0c3baf7e708231d434641ehtml5thumbnails7jpg width=140 height=200 divdivdiv class=ts-pagebutton class=gotoPage 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Risk-based internal audit mainly report on the risk management loading=lazy src=data:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC data-src=https:reader034vdocumentsmxreader034viewer20220522085f0c3baf7e708231d434641ehtml5thumbnails9jpg width=140 height=200 divdivdiv class=ts-pagebutton class=gotoPage data-page=10Page 10button div class=ts-imageimg data-url=guide-on-risk-based-internal-audit-risk-based-internal-the-risks-risk-based-internalhtmlpage=10 data-page=10 class=ts-thumb lazyload alt=Page 10: Guide on Risk-based Internal Audit Risk Based Internal AuditkbicaiorgpdfsPDFFile5b28e1f4c8bce629323423pdf · the risks Risk-based internal audit mainly report on the risk management loading=lazy src=data:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC data-src=https:reader034vdocumentsmxreader034viewer20220522085f0c3baf7e708231d434641ehtml5thumbnails10jpg width=140 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Internal AuditkbicaiorgpdfsPDFFile5b28e1f4c8bce629323423pdf · the risks Risk-based internal audit mainly report on the risk management loading=lazy src=data:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC data-src=https:reader034vdocumentsmxreader034viewer20220522085f0c3baf7e708231d434641ehtml5thumbnails12jpg width=140 height=200 divdivdiv class=ts-pagebutton class=gotoPage data-page=13Page 13button div class=ts-imageimg data-url=guide-on-risk-based-internal-audit-risk-based-internal-the-risks-risk-based-internalhtmlpage=13 data-page=13 class=ts-thumb lazyload alt=Page 13: Guide on Risk-based Internal Audit Risk Based Internal AuditkbicaiorgpdfsPDFFile5b28e1f4c8bce629323423pdf · the risks Risk-based internal audit mainly report on the risk management loading=lazy src=data:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC 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on the risk management loading=lazy src=data:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC data-src=https:reader034vdocumentsmxreader034viewer20220522085f0c3baf7e708231d434641ehtml5thumbnails16jpg width=140 height=200 divdivdiv class=ts-pagebutton class=gotoPage data-page=17Page 17button div class=ts-imageimg data-url=guide-on-risk-based-internal-audit-risk-based-internal-the-risks-risk-based-internalhtmlpage=17 data-page=17 class=ts-thumb lazyload alt=Page 17: Guide on Risk-based Internal Audit Risk Based Internal AuditkbicaiorgpdfsPDFFile5b28e1f4c8bce629323423pdf · the risks Risk-based internal audit mainly report on the risk management loading=lazy src=data:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC data-src=https:reader034vdocumentsmxreader034viewer20220522085f0c3baf7e708231d434641ehtml5thumbnails17jpg width=140 height=200 divdivdiv class=ts-pagebutton 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AuditkbicaiorgpdfsPDFFile5b28e1f4c8bce629323423pdf · the risks Risk-based internal audit mainly report on the risk management loading=lazy src=data:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC data-src=https:reader034vdocumentsmxreader034viewer20220522085f0c3baf7e708231d434641ehtml5thumbnails19jpg width=140 height=200 divdivdiv class=ts-pagebutton class=gotoPage data-page=20Page 20button div class=ts-imageimg data-url=guide-on-risk-based-internal-audit-risk-based-internal-the-risks-risk-based-internalhtmlpage=20 data-page=20 class=ts-thumb lazyload alt=Page 20: Guide on Risk-based Internal Audit Risk Based Internal AuditkbicaiorgpdfsPDFFile5b28e1f4c8bce629323423pdf · the risks Risk-based internal audit mainly report on the risk management loading=lazy src=data:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC 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on the risk management loading=lazy src=data:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC data-src=https:reader034vdocumentsmxreader034viewer20220522085f0c3baf7e708231d434641ehtml5thumbnails23jpg width=140 height=200 divdivdiv class=ts-pagebutton class=gotoPage data-page=24Page 24button div class=ts-imageimg data-url=guide-on-risk-based-internal-audit-risk-based-internal-the-risks-risk-based-internalhtmlpage=24 data-page=24 class=ts-thumb lazyload alt=Page 24: Guide on Risk-based Internal Audit Risk Based Internal AuditkbicaiorgpdfsPDFFile5b28e1f4c8bce629323423pdf · the risks Risk-based internal audit mainly report on the risk management loading=lazy src=data:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC data-src=https:reader034vdocumentsmxreader034viewer20220522085f0c3baf7e708231d434641ehtml5thumbnails24jpg width=140 height=200 divdivdiv class=ts-pagebutton 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AuditkbicaiorgpdfsPDFFile5b28e1f4c8bce629323423pdf · the risks Risk-based internal audit mainly report on the risk management loading=lazy src=data:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC data-src=https:reader034vdocumentsmxreader034viewer20220522085f0c3baf7e708231d434641ehtml5thumbnails26jpg width=140 height=200 divdivdiv class=ts-pagebutton class=gotoPage data-page=27Page 27button div class=ts-imageimg data-url=guide-on-risk-based-internal-audit-risk-based-internal-the-risks-risk-based-internalhtmlpage=27 data-page=27 class=ts-thumb lazyload alt=Page 27: Guide on Risk-based Internal Audit Risk Based Internal AuditkbicaiorgpdfsPDFFile5b28e1f4c8bce629323423pdf · the risks Risk-based internal audit mainly report on the risk management loading=lazy src=data:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC 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on the risk management loading=lazy src=data:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC data-src=https:reader034vdocumentsmxreader034viewer20220522085f0c3baf7e708231d434641ehtml5thumbnails30jpg width=140 height=200 divdivdiv class=ts-pagebutton class=gotoPage data-page=31Page 31button div class=ts-imageimg data-url=guide-on-risk-based-internal-audit-risk-based-internal-the-risks-risk-based-internalhtmlpage=31 data-page=31 class=ts-thumb lazyload alt=Page 31: Guide on Risk-based Internal Audit Risk Based Internal AuditkbicaiorgpdfsPDFFile5b28e1f4c8bce629323423pdf · the risks Risk-based internal audit mainly report on the risk management loading=lazy src=data:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC data-src=https:reader034vdocumentsmxreader034viewer20220522085f0c3baf7e708231d434641ehtml5thumbnails31jpg width=140 height=200 divdivdiv class=ts-pagebutton 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AuditkbicaiorgpdfsPDFFile5b28e1f4c8bce629323423pdf · the risks Risk-based internal audit mainly report on the risk management loading=lazy src=data:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC data-src=https:reader034vdocumentsmxreader034viewer20220522085f0c3baf7e708231d434641ehtml5thumbnails33jpg width=140 height=200 divdivdiv class=ts-pagebutton class=gotoPage data-page=34Page 34button div class=ts-imageimg data-url=guide-on-risk-based-internal-audit-risk-based-internal-the-risks-risk-based-internalhtmlpage=34 data-page=34 class=ts-thumb lazyload alt=Page 34: Guide on Risk-based Internal Audit Risk Based Internal AuditkbicaiorgpdfsPDFFile5b28e1f4c8bce629323423pdf · the risks Risk-based internal audit mainly report on the risk management loading=lazy src=data:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC 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AuditkbicaiorgpdfsPDFFile5b28e1f4c8bce629323423pdf · the risks Risk-based internal audit mainly report on the risk management loading=lazy src=data:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC data-src=https:reader034vdocumentsmxreader034viewer20220522085f0c3baf7e708231d434641ehtml5thumbnails40jpg width=140 height=200 divdivdiv class=ts-pagebutton class=gotoPage data-page=41Page 41button div class=ts-imageimg data-url=guide-on-risk-based-internal-audit-risk-based-internal-the-risks-risk-based-internalhtmlpage=41 data-page=41 class=ts-thumb lazyload alt=Page 41: Guide on Risk-based Internal Audit Risk Based Internal AuditkbicaiorgpdfsPDFFile5b28e1f4c8bce629323423pdf · the risks Risk-based internal audit mainly report on the risk management loading=lazy src=data:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC 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AuditkbicaiorgpdfsPDFFile5b28e1f4c8bce629323423pdf · the risks Risk-based internal audit mainly report on the risk management loading=lazy src=data:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC data-src=https:reader034vdocumentsmxreader034viewer20220522085f0c3baf7e708231d434641ehtml5thumbnails47jpg width=140 height=200 divdivdiv class=ts-pagebutton class=gotoPage data-page=48Page 48button div class=ts-imageimg data-url=guide-on-risk-based-internal-audit-risk-based-internal-the-risks-risk-based-internalhtmlpage=48 data-page=48 class=ts-thumb lazyload alt=Page 48: Guide on Risk-based Internal Audit Risk Based Internal AuditkbicaiorgpdfsPDFFile5b28e1f4c8bce629323423pdf · the risks Risk-based internal audit mainly report on the risk management loading=lazy src=data:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC 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AuditkbicaiorgpdfsPDFFile5b28e1f4c8bce629323423pdf · the risks Risk-based internal audit mainly report on the risk management loading=lazy src=data:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC data-src=https:reader034vdocumentsmxreader034viewer20220522085f0c3baf7e708231d434641ehtml5thumbnails54jpg width=140 height=200 divdivdiv class=ts-pagebutton class=gotoPage data-page=55Page 55button div class=ts-imageimg data-url=guide-on-risk-based-internal-audit-risk-based-internal-the-risks-risk-based-internalhtmlpage=55 data-page=55 class=ts-thumb lazyload alt=Page 55: Guide on Risk-based Internal Audit Risk Based Internal AuditkbicaiorgpdfsPDFFile5b28e1f4c8bce629323423pdf · the risks Risk-based internal audit mainly report on the risk management loading=lazy src=data:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC 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AuditkbicaiorgpdfsPDFFile5b28e1f4c8bce629323423pdf · the risks Risk-based internal audit mainly report on the risk management loading=lazy src=data:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC data-src=https:reader034vdocumentsmxreader034viewer20220522085f0c3baf7e708231d434641ehtml5thumbnails61jpg width=140 height=200 divdivdiv class=ts-pagebutton class=gotoPage data-page=62Page 62button div class=ts-imageimg data-url=guide-on-risk-based-internal-audit-risk-based-internal-the-risks-risk-based-internalhtmlpage=62 data-page=62 class=ts-thumb lazyload alt=Page 62: Guide on Risk-based Internal Audit Risk Based Internal AuditkbicaiorgpdfsPDFFile5b28e1f4c8bce629323423pdf · the risks Risk-based internal audit mainly report on the risk management loading=lazy src=data:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC 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AuditkbicaiorgpdfsPDFFile5b28e1f4c8bce629323423pdf · the risks Risk-based internal audit mainly report on the risk management loading=lazy src=data:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC data-src=https:reader034vdocumentsmxreader034viewer20220522085f0c3baf7e708231d434641ehtml5thumbnails68jpg width=140 height=200 divdivdiv class=ts-pagebutton class=gotoPage data-page=69Page 69button div class=ts-imageimg data-url=guide-on-risk-based-internal-audit-risk-based-internal-the-risks-risk-based-internalhtmlpage=69 data-page=69 class=ts-thumb lazyload alt=Page 69: Guide on Risk-based Internal Audit Risk Based Internal AuditkbicaiorgpdfsPDFFile5b28e1f4c8bce629323423pdf · the risks Risk-based internal audit mainly report on the risk management loading=lazy src=data:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC 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AuditkbicaiorgpdfsPDFFile5b28e1f4c8bce629323423pdf · the risks Risk-based internal audit mainly report on the risk management loading=lazy src=data:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC data-src=https:reader034vdocumentsmxreader034viewer20220522085f0c3baf7e708231d434641ehtml5thumbnails75jpg width=140 height=200 divdivdiv class=ts-pagebutton class=gotoPage data-page=76Page 76button div class=ts-imageimg data-url=guide-on-risk-based-internal-audit-risk-based-internal-the-risks-risk-based-internalhtmlpage=76 data-page=76 class=ts-thumb lazyload alt=Page 76: Guide on Risk-based Internal Audit Risk Based Internal AuditkbicaiorgpdfsPDFFile5b28e1f4c8bce629323423pdf · the risks Risk-based internal audit mainly report on the risk management loading=lazy src=data:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC 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