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Identifying and Mitigating Risks in Audit Engagements

During an audit engagement, I successfully identified and mitigated a significant risk related to financial fraud. The focus keyword for this example is audit engagement risk mitigation.

By conducting thorough financial analysis and data examination, I discovered irregularities in the company's financial records that indicated potential fraud. I immediately informed the audit team and began implementing controls to mitigate the risk.

Through collaboration with management and stakeholders, we strengthened internal controls, enhanced monitoring procedures, and provided training to staff to prevent and detect fraud. As a result, we effectively mitigated the risk of financial fraud and ensured the integrity of the audit engagement.

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