Projects Case Studies

2017D01 - Near misses case study (Firm 1) - PILOT

The case study would pertain to a near miss that pertained to one engagement and to describe what happened after the near miss event (e.g., interventions or corrective measures). Did the firm take corrective actions that extended beyond the particular engagement such that the firm would create a deterrent against these events (shortfalls in the audit function) taking its devastating course in the future?

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