My Oracle system maintenance
My Oracle will be unavailable between 7pm on Friday 15 November and 7pm on Sunday 17 November due to scheduled maintenance.
What happens at an internal audit scoping meeting and the role of the audit sponsor.
This meeting is to discuss the key areas the audit will cover, including potential risks and expected controls. You are invited to share your own thoughts and concerns. Key contacts, the audit sponsor and a start date for the audit will be confirmed.
The audit sponsor tends to be a director or executive director, and they are required to: