Question
Critically evaluates whether the internal auditors recommendation is the most effective way to mitigate the risk of accidental reimbursements and if a more suitable alternative
Critically evaluates whether the internal auditors recommendation is the most effective way to mitigate the risk of accidental reimbursements and if a more suitable alternative internal control exist?
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Auditing A Practical Approach
Authors: Robyn Moroney, Fiona Campbell, Jane Hamilton
4th Edition
0730382648, 978-0730382645
