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Get the free Pages - Certified Internal Auditor (CIA) Certification - IIA

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Effective June 2018Table of Contents 1. Introduction ........................................................................................................................................... 3 2.
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Pages - certified internal is a section of a financial report that has been reviewed and approved by a company's internal auditors.
Companies who are required to have internal audits as part of their financial reporting process are required to file pages - certified internal.
Pages - certified internal should be filled out by the internal auditors of the company after conducting a thorough review of the financial information.
The purpose of pages - certified internal is to provide assurance to stakeholders that the financial information in the report has been reviewed by internal auditors.
Pages - certified internal should include a summary of the audit findings, any recommendations for improvement, and a statement of assurance from the internal auditors.
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