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internal audit |
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Internal Audit An audit performed by a person (or persons) employed by the firm being audited. Notes: Internal audits have quickly become an important aspect of corporate governance, thanks mainly to the Sarbanes-Oxley Act of 2002.
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? Mentioned in | ? References in periodicals archive | |
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The shortage of competent internal audit staff is the top challenge facing chief audit executives, according to a survey by ACL Services Ltd. Using existing (37%) internal audit staff None/ does not apply (22%) Outsourcing (30%) or co-sourcing the internal audit function Other/dont know (6%) Hiring additional internal audit staff (4%) Creating a new internal (1%) audit department Note: Table made from pie graph. He is responsible for GM's worldwide internal audit staff, which monitors risk, compliance, and controls and consults with GM's business units on opportunities to improve GM's financial performance. |
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