Organizations are constantly exposed to significant errors, frauds, or inefficiencies that can lead to financial loss and increased levels of risk. This results in the need for regulatory requirements and improvement of business operations by organizations to ensure that controls are working effectively and that risk is being properly mitigated. In order to fulfill this expanded mandate, Internal Audit is turning to continuous auditing ...
Download the full article here;
 CONTINUOUS AUDITING AND GIZ -PFEM SUPPORT TO CIAU | [ ] | 58 kB |
