You are recruited as Internal Audit Manager by an e-commerce Company. Audit Committee Chairman made a meeting and required the following for the next meeting:

1) Define the Audit Universe (min 5 - max 10 areas);

2) Define 3 High risk areas that should be audited in the coming year;

3) Select a high risk area and prepare an engagement work program.

You might find useful e-commerce companies annual reports and especially 10k section for risk assessment. If you need any assistance please contact

You are recruited as Internal Audit Manager by an e-commerce Company. Audit Committee Chairman made a meetin. 1) Define the Audit Universe (min 5 - max 10 areas); 2) Define 3 High risk areas that should be audited in the coming year; 3) Select a high risk area and prepare an engagement work program. You might find useful e-commerce companies annual reports and especially 10k section for risk assessment. If you ne