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In large companies, the independent internal verification procedure is often assigned to internal auditors. computer operators. management. outside CPAs.
In large companies, the independent internal verification procedure is often assigned to
internal auditors.
computer operators.
management.
outside CPAs.
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Auditing and Accounting Cases Investigating Issues of Fraud and Professional Ethics
Authors: Jay Thibodeau, Deborah Freier
4th edition
78025567, 978-0078025563
