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Onoe an obsenvalion is idertified, there are several steps the intemal audit function must po through to: do nothing Getermine what inpact, If ary, ge
Onoe an obsenvalion is idertified, there are several steps the intemal audit function must po through to: do nothing Getermine what inpact, If ary, ge observation has on the internal audit function's evaluation of whether the related controls are designed acecuablely and operating eflectively irmediately communicate to the CAE and audit commitiee fog the issue as a potertial frave
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