Give two examples where observation is a useful technique to examine operational risks and related controls.
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Give two examples where observation is a useful technique to examine operational risks and related controls.
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Observation is a powerful technique used by internal auditors to examine operational risks and related controls by directly observing activities proce...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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