Why must an internal auditor understand how entity-level controls may influence the performance of a process before

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Why must an internal auditor understand how entity-level controls may influence the performance of a process before auditing that process?

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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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Question Posted: Aug 13, 2023 12:17 AM

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Why must an internal auditor understand how entity-level controls may influence the performance of a process before

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An internal auditor must understand how entitylevel controls may influence the performance of a process before auditing that process for several important reasons Risk Assessment Entitylevel controls ...View the full answer

Internal Auditing Assurance & Advisory Services

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