Explain why internal auditors should consider bottlenecks, long cycle times, redundancies, and reprocessing as operational risks.

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Operational Auditing Principles And Techniques For A Changing World

ISBN: 9781000388244

2nd Edition

Authors: Hernan Murdock

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Question Posted: Mar 02, 2024 01:00 PM

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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

Operational Auditing Principles And Techniques For A Changing World

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