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Which of the following is the least accurate statement regarding a well-documented business process: a. Contains key objectives for the process b. Identifies key risks
Which of the following is the least accurate statement regarding a well-documented business process: a. Contains key objectives for the process b. Identifies key risks and controls c. Prepared by control owners d. Defines areas of responsibilities e. Can use either method to complete-process maps or narratives
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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
