Legal & Compliance
Omh Internal Audit
[omh] Testing an internal control -- SOX, ICFR or ITGC: define the population and the sample, name the evidence that proves each item, re-perform the control, and grade any deficiency from stated likelihood, magnitude and compensating-control criteria, never by assertion. Use when the user says: internal-audit, internal audit, internal control, internal controls, internal control audit, control testing, test of controls, tests of controls.
- Publisher / source
- rlaope/oh-my-hermes (found on GitHub top repositories)
- Upstream record
- rlaope/oh-my-hermes
- Version
- Version 1
- Published
- Publication review
- Approved for publication
- Content fingerprint
cb1cec878a92fc6c6bce95c7ef438d72fb6c4f3b088ac76e4c8ac430af66e21c