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how to reduce recurring audit findings

Risk and Controls Modernization Sprint:  Strengthening Controls for a More Resilient, Better-Governed Organization

Executive Summary Most organizations do not recognize that their control environment is deteriorating until a problem forces the issue. A recurring audit finding, an unexplained loss, a compliance breach, an operational error, or a reporting failure compels management to confront what has been quietly accumulating: controls that once seemed adequate are no longer fit for...

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