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You've recently been asked to analyse the effectiveness of your organisation's existing financial management approaches and systems. During your review, you identify that the organisation
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To minimize the risks associated with the absence of an internal audit or compliance system poorly implemented security policies and unrestricted access to financial records and information the follow...Get Instant Access to Expert-Tailored Solutions
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Auditing An International Approach
Authors: Wally J. Smieliauskas, Kathryn Bewley
6th edition
978-0070968295, 9781259087462, 978-0071051415
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