An internal audit of billing processes discovered that certain services provided by a department were not being tracked correctly, leading to approximately $100,000 in annual lost revenue. By implementing improved…
During an IT audit, the team found that the organization was paying for over 20 unused software licenses, costing $3,000 annually. These costs were saved upon renegotiation of the license.
A review of vendor payments identified a fraudulent scheme where an employee had created a fake vendor account and siphoned off over $50,000. Internal auditors helped detect the irregularities and…
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