
Improvements in risk management How is the impact of internal audit assessed?
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what is auditing Informational
- Importance of internal controls
- Identifying potential tax liabilities What is the scope of a tax audit?
- Auditing compliance with environmental standards
- Emphasis on risk assessment
- Verifying the accuracy of calculations
- Corrective controls
- Reviewing codes of conduct
- Use of automated tools and techniques What is data analytics in auditing?
- Automating internal audit processes What are the professional standards for internal auditors?
- Exercising professional skepticism
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