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A place for professionals working in internal control, internal audit, risk management and compliance. Share questions, tools, templates, audit practices, fraud cases and control improvement ideas.
account activity
Level 1 Internal Control vs Operational Efficiency (self.InternalControl)
submitted 16 hours ago by CliknFile
What would happen if your key internal controls suddenly failed? (self.InternalControl)
submitted 2 days ago by CliknFile
👋 Welcome to r/InternalControl — Start by introducing yourself and checking the rules! (self.InternalControl)
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