Explain why internal auditors should consider bottlenecks, long cycle times, redundancies, and reprocessing as operational risks.
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Explain why internal auditors should consider bottlenecks, long cycle times, redundancies, and reprocessing as operational risks.
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Internal auditors should consider bottlenecks long cycle times redundancies and reprocessing as operational risks due to their potential impact on org...View the full answer
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Related Book For
Operational Auditing Principles And Techniques For A Changing World
ISBN: 9781000388244
2nd Edition
Authors: Hernan Murdock
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