On Thursday, September 24, 2026, from 2:00 PM to 4:00 PM, internal auditors met to develop risk assessment criteria to guide risk evaluation and analysis in preparation for the 2027 fiscal year audit plan.
The meeting considered guidelines for defining risk assessment criteria, including the likelihood of risk occurrence and potential impact, as well as relevant factors and types of risks. This aims to ensure an appropriate and systematic risk assessment that can be effectively used to define audit issues and scope.
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