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2016 Maze Live Fraud Environment
The document covers internal control guidelines and includes key components such as application controls and general IT controls. It highlights trends in various sectors like education, healthcare, and banking from 2014 to 2016 regarding internal audits and management reviews. Additionally, it references resources for further information on control frameworks and audit practices.
2016 Maze Live Fraud Environment
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- 25. 25 • Application controls •General IT controls
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- 42. 42 0 5 1015 20 Education Health Care Manufacturing Government/Public Administration Banking/Financial Services 2016
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- 48. 48 0 5 1015 20 25 >60 56-60 51-55 46-50 41-45 36-40 31-35 26-30 <26 2014 2016
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- 66. 66 ONLY 3% 0 1020 30 40 50 Account Reconciliation By Accident Internal Audit Management Review Tip 2014 2016
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