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You may as well Assess the success of internal controls that are in place to make certain compliance. This stage provides the inspiration for the audit findings and recommendations.
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Finally, existing the results and proposals in the audit towards the management and pertinent stakeholders. All through this section, go over probable remedies and corrective steps which the Group may take to handle the identified concerns.
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Inspire a tradition of compliance inside the Business to promote awareness of regulations and internal insurance policies among employees. A solid compliance society supports the Group’s initiatives to keep up adherence and minimizes the risk of long term compliance problems.
Since auditors will be the lifeline of one's compliance audit, make certain you select the proper independent auditor or business.