Explain how auditing all transactions may in fact enable risk-based auditing and sample-based auditing perpetuate control-based auditing.
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Explain how auditing all transactions may in fact enable risk-based auditing and sample-based auditing perpetuate control-based auditing. Support your answer with examples.
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Operational Auditing Principles And Techniques For A Changing World
ISBN: 9781000388244
2nd Edition
Authors: Hernan Murdock
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