Internal Audit Query
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wendylloyd
Registered Posts: 1
Hello, I'm hoping someone can help.
If internal audit signed off accounts in a previous year and then in the following year find an anomaly, can they reopen the previous accounts to query this anomaly?
I thought that once signed off that was it?
Thanks
Wendy
If internal audit signed off accounts in a previous year and then in the following year find an anomaly, can they reopen the previous accounts to query this anomaly?
I thought that once signed off that was it?
Thanks
Wendy
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