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- For example sources like previous audits; provided that changes occurred in the meantime have been carefully taken into account; or the firms quality control procedures, especially around client acceptance and continuance. More than 100,000 disappeared from fare boxes of the Capital Metropolitan Transportation Authority before anyone noticed. Aring weaknesses in internal.
There are many reasons to earn an official IIA certification designation. Ether its the hallmark designation of internal audit — the Certified Internal Auditor.
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- As for protecting against similar scandals in the futureare just always going to have to live with greed and dishonesty, Storm says. Segregation of Duties DefinedA fundamental element of internal control is the segregation of certain key duties. Internal Auditor Internal auditors work for the company they audit, unlike external auditors, who are hired independently to audit the companys financial.
- References Urban, Hugh B. An information technology audit, or information systems audit, is an examination of the management controls within an Information technology (IT) infrastructure.
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