82187081_ALTRON___annual_report_2011__2
[0] Communication [4] Concerns about whether internal audit proactively shares its learning widely outside strict reporting channels within the business Failure to detect the problems in Bytes’ Retail ATM business [6] Presentations are made on an ongoing basis at the various group Financial Directors conferences Refer to response to ‘Planning’ below [2] 
Internal audit interacts well with the audit committee
ALTRON | annual report 2011
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