PPT-What is wrong, and how to fix it

Tom York Tara Pritchett CCSA Internal Audit March 4 2016 Conducting a First things first Please silence your cell phones Feel free to ask questions and share ideas

assessment controls process internal controls assessment internal process place workshop control department csa uncc travel review issues group timeline

Presentation Embed Code

<iframe width="560" height="315" src="https://www.docslides.com/embed/725941" frameborder="0" allowfullscreen></iframe>

Download Presentation

Download Presentation The PPT/PDF document "What is wrong, and how to fix it" is the property of its rightful owner. Permission is granted to download and print the materials on this web site for personal, non-commercial use only, and to display it on your personal computer provided you do not modify the materials and that you retain all copyright notices contained in the materials. By downloading content from our website, you accept the terms of this agreement.