Join us for this episode of “Auditors Save the World” as we honor the tireless efforts of Laura Doud, the City Auditor whose bravery and brilliance remind us that real heroes rise to meet the challenges others fear to face!
learning
The Critical Importance of Segregation of Duties
Featured guest author Charles Hall shares this article explaining segregation of duties and how can it be achieved by your audit team.
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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