What elements do well-written observations include?
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What elements do well-written observations include?
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Wellwritten observations are a key component of the internal audit process providing clear and concise descriptions of control deficiencies risks issues and opportunities for improvement Wellwritten o...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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