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1 Briefly explain the following tools/techniques used by internal auditors during the internal audit process and indicate during which stage the tool will most
1 Briefly explain the following tools/techniques used by internal auditors during the internal audit process and indicate during which stage the tool will most likely be used: Walk-through test. Internal control questionnaire. I
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MIS Essentials
Authors: David M. Kroenke
4th edition
978-0133546590, 133546594, 978-0133807479
