Internal Audit·Engagement 02 of 06
Process Walkthroughs and Controls Testing
Walk the process from end to end, document the design, then test operating effectiveness on a sample sized for the population.
What we do
Walk the process from end to end, document the design, then test operating effectiveness on a sample sized for the population. Findings are written with root cause, effect, and recommended remediation. No issue is raised without a fix that the line can implement.
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