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Internal control is weakened by all the following except *collusion *separation *effects of changing conditions *human error *management fraud
Internal control is weakened by all the following except
*collusion *separation *effects of changing conditions *human error *management fraud
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TS 16949 Insights From A Third Party Auditor With A Process Approach Audit Checklist
Authors: Karen Welch
1st Edition
0873896548, 978-0873896542
