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The county’s internal auditor ... The CEO, according to the report, strongly disagreed with this observation, noting that it is outside the scope of the audit, but will revisit the county ...
Annual Audit Plan – An annual audit plan is developed by the Director of Internal ... At the conclusion of fieldwork, an exit meeting will be held to discuss audit results and identify possible ...
Paige McLaughlin / Investopedia An internal ... from the chief audit executive can be used in place of a full-detail report. These summaries describe the scope of the audit, conclusions ...
CalPERS hadn’t recovered about $42 million in pension overpayments made to about 22,000 dead people by the middle of last year, according to a newly public internal audit report. The audit ...
Mr. Goolsarran may not have reviewed the entire audit report ... and misleading conclusions for others to read. 2. Mr. Goolsarran is likely familiar with and built a career in internal and ...