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26-20 a. The operational auditors independence is most likely to be compromised when the internal audit department is responsible directly to the 1. Vice President
26-20 a. The operational auditors independence is most likely to be compromised when the internal audit department is responsible directly to the 1. Vice President of Finance 2. President 3. Controller 4. Executive Vice President 5. Audit Committee of the Board of Directors
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Accounting
Authors: Charles T Horngren, Walter T Harrison
9th Edition
132959674, 978-0132569057
