Insert the missing words: We then have to turn to the model of the system that is

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Insert the missing words:

We then have to turn to the model of the system that is being evaluated. The system may be conceivedasoneof severalmodels. Evaluationwillbe basedon . . . . . . . . . . . . . . . . . . . . . . . . .

although reference will be made to development

a. the prescribed system

b. the alleged system

c. the planned system

d. the emergency/contingency system

e. the ideal system

f. the auditor’s preferred system g. the system that is actually in operation h. staff’s preferred system i. the workable system j. the best system

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The Internal Auditing Handbook

ISBN: 9780470518717

3rd Edition

Authors: K. H. Spencer Pickett

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Question Posted: Jul 15, 2024 01:01 AM

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Insert the missing words: We then have to turn to the model of the system that is

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The Internal Auditing Handbook

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