Define the following types of internal audits: Risk analysis. Information reliability. Effectiveness of controls.
Question:
• Risk analysis.
• Information reliability.
• Effectiveness of controls.
• Operational effectiveness and efficiency.
• Conformance with regulatory requirements.
• Compliance with company policies and procedures.
• Fraud investigations.
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Risk analysis recognizing risks and instituting controls to minimize the ris...View the full answer
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Related Book For 
Auditing a business risk appraoch
ISBN: 978-0324375589
6th Edition
Authors: larry e. rittenberg, bradley j. schwieger, karla m. johnston
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