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Establishing an effective internal audit department
Journal article

Establishing an effective internal audit department

Hugh D Pforsich, Bonita K. Peterson Kramer and Randolph Just
STRATEGIC FINANCE, Vol.87(10), pp.22-29
04/01/2006

Abstract

Aktienmarkt Bilanztheorie
The SOX Act and the New york Stock Exchange both stressed the importance of internal audit departments to prevent fraud and assess risks to a corporation's ongoing business. The installation of an IAD at a multimillion dollar Minnesota company, The Schwan Food Co. aaa

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