An owner-manager of a medium-sized business was overheard by an internal auditor to claim, My company's control

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An owner-manager of a medium-sized business was overheard by an internal auditor to claim, "My company's control system cannot be beaten." What information should the internal audit department provide to that owner-manager?

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Internal Auditing: Principles And Techniques

ISBN: 9780894131677

1st Edition

Authors: Richard L. Ratliff, W. Wallace, Walter B. Mcfarland, J. Loeboecke

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Question Posted: May 05, 2024 05:01 AM

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An owner-manager of a medium-sized business was overheard by an internal auditor to claim, My company's control

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Internal Auditing: Principles And Techniques

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