When drafting a finding, the first review should be with: The head of the relevant business unit,
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When drafting a finding, the first review should be with:
- The head of the relevant business unit, so there are no surprises later.?
- The Director over the relevant line-level managers, to determine whether any compensating controls exist.?
- The lowest level of management on the client side, to verify agreement on the Facts?
- The Internal Audit Director, to ensure the write-up meets department standards for content and style.?
Related Book For
Income Tax Fundamentals 2013
ISBN: 9781285586618
31st Edition
Authors: Gerald E. Whittenburg, Martha Altus Buller, Steven L Gill
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