The steps in the Critical Linkage are a. Interview, document, test, corrective action. b. Objectives, risks, controls,
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The steps in the Critical Linkageā¢ are
a. Interview, document, test, corrective action.
b. Objectives, risks, controls, corrective action.
c. Plan, discuss, test, report.
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Related Book For
Mastering The Five Tiers Of Audit Competency Internal Audit And IT Audit
ISBN: 9781498738491
1st Edition
Authors: Ann Butera
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