What types of information may process owners have available that will help an internal auditor understand the
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What types of information may process owners have available that will help an internal auditor understand the process?
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Process owners are individuals responsible for managing and overseeing specific processes within an organization When an internal auditor is tasked with understanding a process the process owner can p...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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