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Oversight
Internal audit
Criteria you can validate, findings you can support.
Audit directors, audit managers, internal auditors, and audit working groups
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What it does
Internal audit, specifically.
- Research statutes, rules, and guidance that establish audit criteria.
- Support planning, fieldwork, testing, documentation, and reporting.
- Resolve auditor and supervisor questions during fieldwork instead of after it.
- Confirm findings rest on adequate, cited sources.
- Identify where audit procedure itself can be streamlined.
More oversight work
