1. Use the documents on general risk assessment and control to write a risk map for fiscal...

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1. Use the documents on general risk assessment and control to write a risk map for fiscal year 2022, use any company as case study.

2. Use the mapping you just prepared above to prepare the internal audit plan for fiscal year 2022 for the same case study.

Related Book For answer-question

Auditing An International Approach

ISBN: 978-1259087462

7th edition

Authors: Wally J. Smieliauskas, Kathryn Bewley

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Posted Date: Jan 01, 2022 12:25 AM

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1. Use the documents on general risk assessment and control to write a risk map for fiscal...

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1 Suzuki Motors We will conduct a risk assessment of Suzuki Motors in which we will describe the com... View the full answer

Auditing An International Approach

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