What are the purposes of internal audit working papers?
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What are the purposes of internal audit working papers?
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Internal audit working papers serve several important purposes within the internal audit process They are integral to the documentation and support of the audit activities findings and conclusions Her...View the full answer
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Related Book For 
Internal Auditing Assurance & Advisory Services
ISBN: 9780894139871
4th Edition
Authors: Urton L. Anderson, Michael J. Head, Sridhar Ramamoorti, Cris Riddle, Mark Salamasick, Paul J. Sobel
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