91. Lee added that only half of the respondents segregate risk-taking and control monitoring activities, and only in a few institutions do internal audit take a risk based approach. 92. Seven staff members, including the past and present heads of the Kenya office, were suspended with pay after a November internal audit uncovered irregularities. 93. Shafeii said WIB had lodged police reports after an internal audit revealed possible irregularities involving power barge transactions, which resulted in large amounts of outstanding debts. 94. She began her career in Information Systems with the Philip Morris Company and progressed through the organization in internal audit and IS roles. 95. Spokesman May said the case became known through an internal audit in the middle of last year. 96. Standards Management-orientated internal audit has a job and that is to measure operations objectively. 97. The bank took action Tuesday and an internal audit team confronted her with the accusations. 98. The Andersen group offers consulting services in the area of internal audit, technology risk consulting, and financial and commodity risk consulting, according to the company. 99. The Club has recommended that the internal audit should focus on structural links in the system rather than on the safety management practices themselves. 100. The bureaus also have agreed to conduct internal audits to ensure they are complying with guidelines. |