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The county’s internal auditor reported that in a sampling of contracts and expenditures paid for with American Rescue Plan Act dollars ... his daughter worked. The audit, which was posted ...
To identify areas of potential risk, each year the Office of Internal Audit Services performs a thorough risk assessment of all university management centers, operating units, and significant ...
This increase in adoption may be vital, as 46% of respondents indicated that AI adoption in their internal audit function was lower than in other areas within the same business, and only 21% ...
ASHEVILLE - Nearly five years after the Wanda Greene fraud scandal, one year after the last internal audit director ... a "foundation" for the internal audit plan, a tiered strategy that will ...
The internal audit opinion outlines the thoughts of the auditors about the activity under review, and the management action plan is a detailed plan created by management to implement any necessary ...
The survey was conducted with 4,214 Internal Audit professionals on April 30, 2025 during Navigating AI in Internal Audit: Opportunities and Challenges, a webinar from Wolters Kluwer TeamMate.
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