WebFLA Code/Compliance Issue FLA Benchmark and/or Legal Reference ITS Findings Best Practice - ITS Findings PC Internal Audit Findings PC Remediation Plan Target Completion Date PC Updates/Follow-up Comments 1. Code Awareness No Code Posted FLA Obligations of Companies, A. Create An Informed WebOverview: The audit is an art of systematic and independent review and investigation on a certain subject matter, including financial statements, management accounts, management reports, accounting records, operational reports, revenues reports, expenses reports, etc. The result of reviewing and investigation will be reported to shareholders and other key …
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