If the internal auditor fails to identify all key process-level risks, what impact might that have on
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If the internal auditor fails to identify all key process-level risks, what impact might that have on the overall assurance engagement? If the internal auditor determines that certain process-level risks are key when in fact they are not, what impact might that have on the overall assurance engagement?
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If the internal auditor fails to identify all key processlevel risks it can have significant implications for the overall assurance engagement Incomplete Assurance The purpose of an assurance engageme...View the full answer
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Related Book For 
Internal Auditing Assurance & Advisory Services
ISBN: 9780894139871
4th Edition
Authors: Urton L. Anderson, Michael J. Head, Sridhar Ramamoorti, Cris Riddle, Mark Salamasick, Paul J. Sobel
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