Interpret the impact of the business process on internal controls being audited as it relates to the
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Interpret the impact of the business process on internal controls being audited as it relates to the risk of, "unathorized changed are made to the pricing list templates"
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Principles of Auditing and Other Assurance Services
ISBN: 978-0078025617
19th edition
Authors: Ray Whittington, Kurt Pany
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