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Results for tag: "Internal Audit"

Complying with Sarbanes Oxley (SOX), Section 404 - Product Thumbnail Image

Complying with Sarbanes Oxley (SOX), Section 404

  • Training
  • 90 Minutes
  • Global
Designing an Effective Audit Program - Product Thumbnail Image

Designing an Effective Audit Program

  • Training
  • 60 Minutes
  • Global
Proper Recordkeeping in Quickbooks - Product Thumbnail Image

Proper Recordkeeping in Quickbooks

  • Training
  • 90 Minutes
  • Global
Auditing "Present on Admission" Coding - Product Thumbnail Image

Auditing "Present on Admission" Coding

  • Training
  • 90 Minutes
  • Global
Fraud Prevention at the Branch - Product Thumbnail Image

Fraud Prevention at the Branch

  • Training
  • 60 Minutes
  • Global
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The Internal Audit market is a subset of the Accounting industry that focuses on assessing the accuracy and reliability of an organization's financial records. Internal Auditors are responsible for evaluating the effectiveness of an organization's internal controls, ensuring compliance with applicable laws and regulations, and providing assurance that the organization's financial statements are accurate and reliable. Internal Auditors also provide advice and guidance to management on how to improve the organization's internal control environment. The Internal Audit market is highly competitive, with many firms offering a variety of services to meet the needs of their clients. Some of the major players in the market include Deloitte, KPMG, Ernst & Young, PwC, Grant Thornton, BDO, and RSM. Show Less Read more