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Search results: 2 article(s) found in topic: Audits - keyword: Internal controls

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Deciding on authorisation levels

The auditors have commented on the lack of clarity around authorisation levels across the company’s finances. The MD has asked you to deal with this immediately. What do you do first? More...


Matching controls to risk

The company’s auditors have made a number of management letter points about lack of internal controls. You’ve been asked to tighten up the system. Where do you start? More...
Last updated: 22.05.2020

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