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RE: Business universe and objectives of internal auditing
greetings @alaiza
The internal audit allows you to make evaluations and recommendations to improve all processes, as well as it can identify if there are some resource diversions that were not recorded correctly, as well as some thefts by people who manage bank accounts
Thanks a lot for sharing your post
Those responsible for business directions that intend to make evaluations and recommendations to improve all processes must respond to the planning and execution of the successful audit process. Thank you @dgalan for visiting my blog.