Credit: Pixels Achieve Audit Success: Internal Control & Risk Management Author: Manuel A. Gutiérrez, CIA, CRMA, CBM, CFS Practical, ethical strategies to strengthen internal control, audit effectiveness, and risk management in your organization. Introduction By 2025, organizations operate in increasingly complex environments where transparency and efficiency are essential to long-term success. Therefore, strengthening internal control…
It is an ideal tool for a practical approach to making good decisions.
