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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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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