(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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Related Book For
ISE Data Analytics For Accounting
ISBN: 9781265094454
3rd Edition
Authors: Ryan A. Teeter, Vernon Richardson, Katie L. Terrell
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