When should the CAE report to the management if the preliminary risk assessment finds control weakness? 1.
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When should the CAE report to the management if the preliminary risk assessment finds control weakness?
1. promptly
2. Through meetings and reports after the end of the fieldwork
Related Book For
Taxation Of Individuals And Business Entities 2015
ISBN: 9780077862367
6th Edition
Authors: Brian Spilker, Benjamin Ayers, John Robinson, Edmund Outslay, Ronald Worsham, John Barrick, Connie Weaver
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