What are the benefits of the internal audit function establishing a risk-based plan when identifying the priorities
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What are the benefits of the internal audit function establishing a risk-based plan when identifying the priorities of the internal audit activity?
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Establishing a riskbased plan for the internal audit function involves aligning audit priorities with the organizations strategic objectives and the m...View the full answer
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Related Book For
Operational Auditing Principles And Techniques For A Changing World
ISBN: 9781000388244
2nd Edition
Authors: Hernan Murdock
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