Explore tweets tagged as #internalcontrols
The ICFR Lifecycle – From Scoping to Certification. ICFR Isn’t a One-Time Task – It’s a Lifecycle. Read our article: #ICFR #InternalControls #FinancialReporting #Compliance #AuditReadiness #CorporateGovernance #RiskManagement #UAECompliance
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They had good intentions—but no documentation. Your conflict of interest policy should clearly spell out:. 1️⃣ What counts.2️⃣ What to do.3️⃣ What happens next. No gray areas. Just compliance. #GrantCompliance #InternalControls
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Looking to enhance your understanding of internal controls? Understanding the COSO Internal Control Framework, is perfect for internal auditors seeking to strengthen their knowledge and skills. #InternalControls #InternalAudit #IIASA #AuditTraining
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🚨 Internal controls exist for a reason—and ignoring them can cost you. Today's #ComplianceTipoftheDay reveals what happens when controls are overridden and why it matters. Don’t miss this one. 🎧 Listen now: #InternalControls #RiskManagement
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Internal control deficiencies can’t be swept under the rug—learn how to spot, report, and remediate them the right way. Tune in to today’s #ComplianceTipoftheDay podcast for essential insight. 🎧 Listen here: #InternalControls #RiskManagement
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What if your organization mirrored your worst assumptions? "Mirror, Mirror" isn't just sci-fi—it's a cautionary tale. Tune in for five investigative takeaways every compliance officer should hear. 🎧 #RiskCulture #CompliancePodcast #InternalControls
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What’s written down doesn’t always match what’s happening. A quick quarterly review can catch gaps early—before they become audit findings. #GrantsManagement #InternalControls
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What if #AI could take a thousand-page #regulation document and map it to your #InternalControls in minutes? 💡. Ruchi Khurana, Lead Product Manager of Cybersecurity and Compliance at @Google, breaks it down on "GRC & Me.". Tune in:
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Design-centric controls = the blueprint of internal controls. 🛠️ Start strong with today’s #ComplianceTipoftheDay podcast. Quick, smart, actionable. 🎧 Listen now: #InternalControls #RiskManagement
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"We thought the control was working—until it wasn’t.". One quick review can reveal whether a control is clear, followed, and documented. ✔ Small check-ins catch small problems before they turn into big ones. #GrantManagement #InternalControls
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⚠️ An internal control override isn’t always a red flag, but it could be a warning sign that your controls need tuning. Discover what to watch for in today's #ComplianceTipoftheDay. 🎧 Listen now: #RiskManagement #InternalControls #ComplianceTalk
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Strong controls don’t mean much if they’re static. Learn why stress testing and layered defenses are essential in today’s automated world. 🎧 #InternalControls #GRC #AutomationRisk
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❗ 𝗜𝗻𝘁𝗲𝗿𝗻𝗮𝗹 𝗰𝗼𝗻𝘁𝗿𝗼𝗹 𝗹𝗮𝗽𝘀𝗲𝘀 𝗮𝗿𝗲 𝘁𝗵𝗲 𝗸𝗲𝘆 𝗿𝗲𝗮𝘀𝗼𝗻 𝗳𝗿𝗮𝘂𝗱𝘀 𝗵𝗮𝗽𝗽𝗲𝗻, reveals @KPMGIndia's latest survey!. 💡 It is important for organisations to take necessary steps to review their #internalcontrols and try and prevent such frauds: Manoj
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Embrace the Audit Advantage: Celebrating Internal Audit Awareness Month with our *Trusted Advisors* who provide the organisation with insight and foresight. #governance #internalcontrols # riskmanagement
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What happens when email becomes your wire transfer approval tool? Hint: it ends badly. Don't miss Peter Schablik's jaw-dropping stories on the FCPA Compliance Report. 🔗 #InternalControls #RiskManagement #CyberCompliance
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📣 We're seeking a (Senior) Lead, Internal Controls to join our Espoo, Finland 🇫🇮 team! Visit our careers page to learn more and apply: #nowhiring #joinourteam #finland #controllerjobs #internalcontrols
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🧠 Smart compliance starts with solid controls. Today's episode breaks down how to assess internal controls through the COSO lens—bite-sized, actionable, and essential. 🎧 Tune in: #InternalControls #CorporateGovernance #ComplianceDaily
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Want to master internal controls? The Understanding the COSO Internal Control Framework course is your key to building a strong control environment. Get Started Here: #COSOFramework #InternalControls #AuditTraining #ProfessionalDevelopment #IIASA
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👀 Are your compliance controls working? Learn why Monitoring Activities matter more than ever in today's regulatory climate. 🎙️ Tune in to today’s episode: #ComplianceLeadership #InternalControls #AuditReady
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