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A. For the activity/process you ranked the most significant, identify and evaluate three risks. For each risk, identify a control that would help mitigate the
A. For the activity/process you ranked the most significant, identify and evaluate three risks. For each risk, identify a control that would help mitigate the risk. B. Design an audit procedure to tes...
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Auditing a business risk appraoch
Authors: larry e. rittenberg, bradley j. schwieger, karla m. johnston
6th Edition
9780324645095, 324645090, 978-0324375589
