If the internal auditor fails to identify all critical process-level risks, what impact might that have on
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If the internal auditor fails to identify all critical process-level risks, what impact might that have on the overall assurance engagement? If the internal auditor determines that certain process-level risks are critical when in fact they are not, what impact might that have on the overall assurance engagement?
Related Book For
Auditing a business risk appraoch
ISBN: 978-0324375589
6th Edition
Authors: larry e. rittenberg, bradley j. schwieger, karla m. johnston
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