Practical Considerations Regarding Internal Auditing Expressing an Opinion on Internal Control

Practical Considerations Regarding Internal Auditing Expressing an Opinion on Internal Control

The Chief audit executive (CAE) may be requested to issue an opinion on the adequacy of internal controls within the organization.This request is becoming more common with the advent of new financial reporting legislation and regulation.
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Practical Considerations Regarding Internal Auditing Expressing an Opinion on Internal Control

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