Example: biology
Search results with tag "Internal control guidance"
INTERNAL CONTROL GUIDANCE: HUMAN RESOURCES I. …
www.audit.gatech.eduINTERNAL CONTROL GUIDANCE: HUMAN RESOURCES . I. Leave Reporting . Area of Risk: Leave Reporting . Description of Risk: Improper compensation could result from inaccurate vacation sick leave record keeping, which may be immaterial individually, but material for the Institute as a whole.