Featured guest author Charles Hall shares this article explaining segregation of duties and how can it be achieved by your audit team.
audit results
Auditors Save the World! Toby DeRoche
Toby DeRoche is the auditing hero in this episode of the “Auditors Save the World!” podcast. Listen to his story as he unravels a web of deception and bring the culprits to light!
Vendor Controls Prevent Theft
Charles Hall shares this article on how to monitor changes to existing vendors and understand the related controls.
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