Dear Forum,
I would like to get some opinions from you, about how to determine the findings in Internal Audit. We found difficulties in synchronizing our Internal's Auditor perception. Even if we have the guidelines, but some members think its too complicated and therefore the determination is sometimes didn't reach it's goal.
Do you mind to share any exps. or references that might help me to solve the case? Thank you very much.
Regards,
Arya
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