Question: Based on your opinion, what should an auditor consider in carrying out an audit process in a department within the company? What strategy does it

Based on your opinion, what should an auditor consider in carrying out an audit process in a department within the company? What strategy does it take to implement an effective audit activity? How important is internal control to the progress of the company's performance? What is the relationship between Internal Control and Good Corporate Governance and Risk Management?

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