Internal Audit Risk Assessment Audit Committee Report

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Internal Audit Risk Assessment: A Brief Report

Summarize the results of your internal audit risk assessment to the audit committee with these three sample audit reports.  

In these samples, audit plan highlights include: review the new underwriting processes to verify that key controls are in place before the policy is bound; evaluate the processes and controls in place to provide complete and accurate data into and out of the reserving process; review the organization’s Gramm-Leach Bliley Act (GLBA) regulatory compliance program, specifically related to Section 501(b); and conduct periodic store audits to ensure compliance with the expected operational procedures to be performed. 

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