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January 15th, 2024

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THIS WEEK'S TOP 5

Enterprise Risk Management Questionnaire

This risk assessment questionnaire can be used when analyzing an organization’s ERM strategy.

Transfer Agent Market Share – 2022

Audit Analytics looks at the market share among transfer agents throughout 2022.

Internal Audit Department Key Performance Indicators (KPIs)

This tool includes three sample documents that provide guidance internal audit and management can use to evaluate their performance measurements.

Management Response to Internal Audit Reports Memo

This memo outlines specifics to consider when drafting management responses to audit observations.

Physical Inventory Count Memo

Organizations can use the physical inventory instructions in this sample memo to compare counted quantities to on-hand quantities in order to identify discrepancies.

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