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INTERNAL AUDITING BLOG
Thursday, February 10, 2005
  Treasury Audit I was emailed yesterday a simple question: what area would you focus your attention on if you could only do one audit this year

Treasury

Materiality thresholds are easy to cross, often signicant elements of judgment involved in applying accounting standards, easy area for fraud to have a major impact.

The controls are hard to document and test and implementation isn't easy, see this for guidance--Treasury

or piece on 'Follow the Money Trail' 
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