As a general principle, the higher the risk, the more critical it is to have control activities
Question:
As a general principle, the higher the risk, the more critical it is to have control activities in place and functioning.
a. True
b. False
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Mastering The Five Tiers Of Audit Competency Internal Audit And IT Audit
ISBN: 9781498738491
1st Edition
Authors: Ann Butera
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