Significant Audit Findings

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1. Significant Audit Findings are those conditions which in the judgment of the Head of the Audit could adversely affect the organization.

Notes: These findings include conditions dealing with irregularities, illegal acts, errors, inefficiency, waste, ineffectiveness, conflicts of interest, and control weaknesses.

BCMBoK Competency Level
BCMBoK 7: Program Management CL 2A: Intermediate (Audit)





(Source: Business Continuity Management Institute - BCM Institute)