Risk Management-Internal Audit - BEYOND TRADITIONAL AUDIT TECHNIQUES - Instead of just reviewing required controls, internal auditors can broaden their approach both within and outside the audit process to identify areas for risk management improvements. Here's a case study on how the internal audit group at California Federal Bank redefined its role to add more value and become key advisers to ...
|Year of Publication:||
|Contributors:||Lindow, Paul E.; Race, Jill D.|
|Type of Publication:||Article|
|Title record from database:|| OLC-SSG Economic Sciences|
|Availability:||More access options|
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