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Internal Audit services

Systems Audit

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Systems audit is a very vague term which leads to communication gap if not defined in advance in terms of approach and outcome. A system in any company consists of following: Automated (IT) system Manual system Hybrid system The audit...
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Internal Audit services

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5 Common Pain points of CFO’s related to Internal Audit No time investment in understanding the dynamics of company’s business Transaction based approach of Internal Auditor vs. CFO’s expectation of system driven approach Frequent change in the team members which...
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