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Internal Audit Review Checklist

Created: 2014-10-07
Author: Unknown Author Language: English
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Audit Finance Assessment Financial Management

Who would find this resource useful?

Small and medium sized not-for-profit organisations

 

An organisation might use this resource when….

Completing an internal audit of your organisation’s financial management or preparing for an external audit

 

How can this resource help?

This resource can help you assess the health of your organisation’s financial management. It is designed as a self-auditing checklist.

English version.

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