Processes

Manage internal audits

How manage internal audits are reshaped as AGI capability advances.

ProcessesManage internal audits
Manage internal audits — illustrated

The bottom line

Roughly 85% of the work in Manage internal audits is information-shaped — already within reach of AI delivery. The question here is not whether it shifts, but which tasks go first and who staffs the residual.

Why: The process 'Manage internal audits' sits under the 'Manage compliance' lens and its description involves managing accounts and preparing financial reports. With no seeded occupation children, the description strongly indicates pure information processing and knowledge work, aligning with highly digital roles like accountants and auditors.

grounded in the economy graph · digital scalar 0.85 · digital

Related articles

No articles yet for this entity.

Recent capability events

No capability events for this entity yet.

How the work flows

Trigger: Approval of the annual internal audit plan or a specific management request initiates the audit process.

  1. Develop the annual internal audit plan based on risk assessments
  2. Scope and schedule individual audit engagements
  3. Conduct fieldwork and test financial or operational controls
  4. Draft the audit report detailing findings and exceptions
  5. Review findings with management and establish corrective actions
  6. Issue the final audit report to key stakeholders
  7. Monitor and follow up on remediation progress

Outcome: Final audit reports are distributed to stakeholders and management commits to corrective action plans for all identified findings.

Measured by

Audit Cycle TimeAudit Plan Completion RateRemediation RateCost Per Audit