(LO 5-1) Under the guidance of the chief audit executive (CAE) or another manager, internal auditors build...

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(LO 5-1) Under the guidance of the chief audit executive (CAE) or another manager, internal auditors build teams to develop and implement analytical techniques to aid all of the following audits except:

a. process efficiency and effectiveness.

b. governance, risk, and compliance, including internal controls effectiveness.

c. tax compliance.

d. support for the financial statement audit.

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ISE Data Analytics For Accounting

ISBN: 9781265094454

3rd Edition

Authors: Ryan A. Teeter, Vernon Richardson, Katie L. Terrell

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