Ina Icandoit has an 8:00 a.m. class each day. The professor has instilled in the students the
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Ina Icandoit has an 8:00 a.m. class each day. The professor has instilled in the students the importance of getting to class on time, so Ina has made this one of her objectives for the semester. What risks threaten the achievement of Ina’s objective? What controls can Ina implement to mitigate these risks?
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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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