What are the ten steps of an operational audit program? Identify each step and what the auditor

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What are the ten steps of an operational audit program? Identify each step and what the auditor accomplishes in each step. Explain why all operational audit programs follow this approach even for such diverse areas as cash management and inventory management.

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Auditing a business risk appraoch

ISBN: 978-0324375589

6th Edition

Authors: larry e. rittenberg, bradley j. schwieger, karla m. johnston

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