Explain the importance of independence and objectivity and how having unfettered access within the organization impacts the
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Explain the importance of independence and objectivity and how having unfettered access within the organization impacts the internal auditors’ ability to review any program, process, system, record, at any time and perform operational reviews.
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Operational Auditing Principles And Techniques For A Changing World
ISBN: 9781000388244
2nd Edition
Authors: Hernan Murdock
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