1 The report should give an overall opinion and report findings in detail Discuss the conclusions to...
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1 The report should give an overall opinion and report findings in detail Discuss the conclusions to which the auditor can come regarding the performance of the unit manager.
2 Discuss internal auditor's objectives with recording information.
Related Book For
Auditing a risk based approach to conducting a quality audit
ISBN: 978-1133939153
9th edition
Authors: Karla Johnstone, Audrey Gramling, Larry Rittenberg
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