Question: discuss why the internal audit function organizational status, competences and objectivity are particularly important when considering fraud by senior management. why might a cae reporting
discuss why the internal audit function organizational status, competences and objectivity are particularly important when considering fraud by senior management. why might a cae reporting directly to the cfo, ceo general counsel or controller be more problematic than reporting to the audit committee (or equivalent)
Internal auditing: assurance & advisory services 4th edition
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