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Assume that your team was hired as the new audit committee to replace Gill and his board. Using COSO as the roadmap, what would be
Assume that your team was hired as the new audit committee to replace Gill and his
board. Using COSO as the roadmap, what would be your recommendations for the
implementation of internal risk mechanisms to avoid a repeat of this global fraud?
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Answer To avoid a repeat of the global fraud here are some recommendations for implementing internal ...
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Auditing a risk based approach to conducting a quality audit
Authors: Karla Johnstone, Audrey Gramling, Larry Rittenberg
9th edition
9781133939160, 1133939155, 1133939163, 978-1133939153
