The long-range audit schedule can be considered a form of protection because: a. If management reduces the
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The long-range audit schedule can be considered a form of protection because:
a. If management reduces the audit budget it knows what will be eliminated.
b. Each project is assigned a specific number of audit hours of budget.
c. It has been reviewed by the external auditor.
d. It has been coordinated with the director of security.
e. The director of internal auditing has a mandate to perform operational audits.
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