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FULL DISCLOSURE: 5 Internal Audit Themes of 2010

April 2, 2010

by Eric Krell

in

Approva Vice President Michael Evans identifies the major themes of internal audit covered at this year's Institute of Internal Auditors General Audit Management Conference.

Internal Audit's 2010 Themes | Source: The Big Fat Finance Blog.

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Average: 10 (1 vote)

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On February 11th, 2012 Julia alrn (not verified) said:

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Thank you for posting this

On February 10th, 2012 Guy Riordan (not verified) said:

Thank you for posting this one. Those themes are really great. Keep posting.

"I agree with the above

On January 24th, 2012 a bfmag.com reader (not verified) said:

"I agree with the above poster that risk analysis often lacks clear context of the situation and environment of those parameters. I think it takes a leadership team that has very clear focus and vision of their industry to best interpret what the risks really are. This is why I always want my managers, at all levels, to get out into the field a few times a year, at least. To see whats going on at the base level of consumer and sales."

I found this on another forum, and I think it really points out what is happening in this article.
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