Support and assumption of internal audit: Outsourcing of internal audit – optimally controlling quality and costs A powerful internal audit must actually afford all medium-sized companies from a certain size. For capital market-oriented companies, the German Accounting Law Modernization Act (BilMoG) requires management boards and supervisory...

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Internal audit – three lines of defence Internal audit – Internal audit – three lines of defence – Seminar No. B13   The Minimum Requirements for Risk Management already regulate the main duties of Internal Auditing. According to this, the auditing activity of Internal Auditing must in principle extend to all activities...

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