Explain how knowledge of internal controls allows internal auditors to perform useful operational audits of an organizations
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Explain how knowledge of internal controls allows internal auditors to perform useful operational audits of an organization’s technical areas, even when the auditor does not have the technical training of the people who work in that area.
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Auditing Concepts For A Changing Environment With IDEA Software
ISBN: 9780324180237
4th Edition
Authors: Larry E. Rittenberg, Bradley J. Schwieger
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