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Ernst and Young Advisory hosted a Roundtable on auditing soft controls in their office. Internal auditors still struggle with the definition of soft controls and how to take these into account when performing audits. The Internal Audit Roundtable is part of a series of recurring events and aims to provide a platform for companies to collaborate with peers.
Ernst and Young Advisory hosted a Roundtable on auditing soft controls in their office. Internal auditors still struggle with the definition of soft controls and how to take these into accou…