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10 Best Free PDF Editor for Windows Internal auditors can also play a valuable role in identifying potential aws in business processes and in internal controls over those processes. As we discussed toward the end of 5, computer-assisted auditing techniques and continuous monitoring can be very effective in scanning large volumes of transactions and identifying a small subset that exhibit anomalies. These can then be evaluated by internal auditors who can consider whether the anomalies arise from normal operations and variations, or are due to errors, or perhaps are indicative of fraud. A key consideration in this type of work is balancing cost and bene t. The goal here is not to chase down every $25 fraud. It is to continuously improve business processes and controls so as to achieve the control objectives in a cost-effective manner. Identifying vulnerabilities in business processes and weaknesses in controls is valuable if it enables them to be addressed before they are exploited to commit either large frauds or numerous small ones that will collectively be costly. The role of internal auditors in addressing fraud risks has been enhanced by changes to the Institute of Internal Auditors International Standards for the Professional Practice of Internal Auditing (the Standards ), which took effect January 1, 2009. A new Standard, 2120.A2, states: , Scienti c American, New York, 1953, p 1 Rayces J L, Exact Relation Between Wave Aberration and Ray Aberration, Opt Acta, 11, 85 (1964) Rayleigh Lord, On Methods for Detecting Small Optical Retardations, and on the Theory of Foucault s Test, Philos Mag, 33, 161 (1917) Ritchey G W, On the Modern Re ecting Telescope and the Making and Testing of Optical Mirrors, Smithson Contrib Knowl, 34, 3 (1904) Schardin H, Die Schlierenverfahren und ihre Anwendungen, Ergebn Exakt Naturw, 20, 303 (1942a) Schardin H and G Stamm, Prufung von Flachglass mit Hilfe Eines Farbigen Schlierenverfahrens, Glastechn Ber, 20, 249 (1942b) Schroader I H, The Caustic Test, in: Amateur Telescope Making, vol 3, A G Ingalls, Ed, Scienti c American, New York, 1953, p 429 Shu K L, Ray-Trace Analysis and Data Reduction Methods for the Ritchey-Common Test, Appl Opt. pdf editing software full version free download 7 Best Free PDF Editors (Updated June 2019) - Lifewire
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