You are the director of internal auditing in a broad-based organization. Operating personnel in manufacturing, procurement, and
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You are the director of internal auditing in a broad-based organization.
Operating personnel in manufacturing, procurement, and receiving have accused your internal auditors of tying their hands with unnecessary controls which, in their view, are so much red tape. Considering the standards of good internal auditing practice, discuss the accusation that the internal auditor bears responsibility for the controls which the operating personnel resent.
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