Internal Audit

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Literature Review on Internal Audit

Survey finds internal audit risk assessments inconsistent Year: August, 2007 The report suggests that internal auditing needs to identify areas of high and moderate risk that are part of the internal ...

Published: 2021-09-25 07:35:02

Sample of Auditor Report

NALGA National Association of Local Government Auditors NALGA Peer Review Committee 1220 SW Fifth Ave. , Room 120 Portland, OR 97204 (503) 823-3542 October 27, 2000 Mr. Ronald A. Coen, Director Fairfa...

Published: 2021-09-28 03:10:03

Trolley Dodgers Case

Executive Summary The Trolley Dodgers was exposed that it had internal control problems existed. The other hand, found that employees embezzlement. The first part of this report identify and explain t...

Published: 2021-09-28 08:05:03