Question: Explain how creating a process map and internal threat analysis helps in determining the extent to which substantive testing is to be performed on the

Explain how creating a process map and internal threat analysis helps in determining the extent to which substantive testing is to be performed on the accounts associated with the marketing, sales, and distribution process.

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Creating a process map and conducting an internal threat analysis are key preliminary steps in the audit process particularly in the domains of marketing sales and distribution These activities are vi... View full answer

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