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內部審計專業人士洞察與思維

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Showing posts from May, 2025

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Reflecting on Internal Audit Awareness Month: Leadership, Innovation & Legacy

on May 30, 2025

IA Governance Internal Audit Practices

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Crisis Managed: A Cybersecurity Response Story

on May 15, 2025

Crisis Management Cybersecurity

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M&S Cyberattack — When Prevention Fails, What’s Next?

on May 14, 2025

Crisis Management Cybersecurity

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Procurement Fraud Risks & Controls

on May 03, 2025

Fraud Case Internal Control Procurement

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Four Seasons Hotels and Resorts Hong Kong Fraud Case

on May 02, 2025

Fraud Case Procurement

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IANote: With over 15 years of experience in internal audit, I’m excited to share my insights and thoughts on the field. My goal is to promote best practices and bring valuable knowledge to others, helping to enhance the understanding and importance of internal auditing in today’s business landscape.

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