2012年7月20日 · It provides best practices for tasks like risk assessment, test design, documentation, reporting findings, and building trust with auditees.

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2021年8月30日 · The document discusses internal audit training, including evaluating internal controls, audit approaches, planning and controlling internal audits, performing audits, …

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2013年8月11日 · The purpose of internal audit is to detect errors and fraud, identify risks, and forewarn management about deficiencies. It identifies both issues and opportunities to improve …

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