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    Investopedia
    https://www.investopedia.com › terms › internalaudit.asp

    Internal Audit: What It Is, Different Types, and the 5 Cs

    • Internal audits evaluate a company’s internal controls, including its corporate governance and accounting processes. These types of audits ensure compliance with laws and regulations and help t… See more

    Understanding Internal Audits

    Internal audits play a critical role in a company’s operations and corporate governance, especially now that the Sarbanes-Oxley Act of 2002holds managers l… See more

    Investopedia
    Types of Internal Audits

    Compliance Audit
    A company may be required to adhere to local laws, compliance needs, government regulations, external policies, or other restrictions… See more

    Investopedia
    Internal Audit vs. External Audit

    Internal and external audits have the same objective. Both types of audits analyze an aspect of a company to determine a specific opinion. However, there are many differences … See more

    Investopedia
    Internal Audit Process

    Internal auditors generally identify a department, gather an understanding of the current internal control process, conduct fieldwork testing, follow up with department staff about i… See more

    Investopedia
    What are the basic procedures of Internal Auditing?
    Substantive procedures include, but aren’t limited to, transaction matching, a physical inventory count, audit trail calculations and recalculating already-reconciled financial statements such as a monthly bank reconciliation. A final internal audit report marks the end of the internal auditing process for your business.
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