Review of internal auditing and related activities
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Review of internal auditing and related activities report to the Congress [on the] Post Office Department by United States. General Accounting Office

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Published in [Washington .
Written in English



  • United States


  • Postal service -- United States -- Accounting.

Book details:

Edition Notes

Cover Title.

Statementby the Comptroller General of the United States.
LC ClassificationsHE6406 .A52
The Physical Object
Pagination2 l., 21 p.
Number of Pages21
ID Numbers
Open LibraryOL5634395M
LC Control Number68061363

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Survey finds internal audit risk assessments inconsistent Year: August, The report suggests that internal auditing needs to identify areas of high and moderate risk that are part of the internal audit plan but have been deferred or cancelled because of the organization’s focus on Sarbanes-Oxley Section It recommends that chief audit. • The risk management activities internal audit activities are currently performing and those they expect to perform in the coming years. • Internal auditing’s role in identifying and assessing the organization’s strategic risks. • The skills internal auditors need to keep pace with evolving roles in risk Size: 1MB. Accountability Office Government Auditing Standards, which require a review at least once every three years by reviewers independent of the audit organization. February , Meeting of the U. T. System Board of Regents - Audit, Compliance, and Risk Management Committee Agenda Book - Finally, it validates the internal auditing process as a valuable contributor to organizational goals, which brings us full circle to management accountability. About the author Denise Robitaille is the author of numerous books on various quality topics.