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1) What are COSOs three objectives of internal controls and examples of how they can be achieved? 2) How will the auditors test these objectives?
1) What are COSOs three objectives of internal controls and examples of how they can be achieved?
2) How will the auditors test these objectives?
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Leading The Internal Audit Function
Authors: Lynn Fountain
1st Edition
0367568004, 9780367568009
