The internal threat analysis shown in Figure 13-3 contains a listing of controls linked to risks related

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The internal threat analysis shown in Figure 13-3 contains a listing of controls linked to risks related to the property management process. For each process risk, describe the impact on the audit for each of the following results of controls testing.

a. Controls are found to be operating effectively

b. Controls are found to be operating ineffectively

Figure 13-3

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Auditing Assurance And Risk

ISBN: 9780324313185

3rd Edition

Authors: W. Robert Knechel, Steve Salterio, Brian Ballou

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