Slide 1INTERNAL CONTROL TESTING A Jargon-Free* Guide * Almost Tim OToole – NYSICA Webmaster Slide 2 Internal Control also known as management control, refers to the combination…
1. Information is power — but how can we control this power? By Greg Wallig CISA, CGEIT, and Omar Kuyateh CGFM, CDFM, CISA, CISM, CFE, PMP Information is power, and those…
An independent member of Nexia International December 9, 2011 School Board Independent School District No. 284 Wayzata Public Schools Wayzata, Minnesota This Executive Audit…