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Financial Procedures Manual July 2021 Version No:3.2Version Issue Date:9 July 2021Supersedes Version: Approved: Plan Owner:Version 3.1 Issued on 7 December 2020 Audit and Risk Management Committee
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Audit and risk management involves assessing and managing risks to ensure the accuracy and reliability of financial reporting.
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Companies and organizations are required to file audit and risk management reports.
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Audit and risk management reports are filled out by qualified professionals who assess and manage risks in financial reporting.
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The purpose of audit and risk management is to ensure the integrity and reliability of financial reporting.
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Audit and risk management reports typically include findings of risk assessments, control effectiveness, and recommendations for improvement.
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