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    Internal Audit Processes

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    Many companies have an internal audit staff to assess the adequacy of internal controls. Do you think your organization has an internal audit function? Or do you think your organization has outsourced this function to an external audit firm? Please include an explanation to support your answer.

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    Dear student:

    My company has both. The company has an internal auditing department that ensures policies are met and that all dollars received and spent are properly ...

    Solution Summary

    The solution discusses the Internal Audit processes and controls.