You are an audit manager at Moosa Inc. ( Moosa ) . Recently your firm has been
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You are an audit manager at Moosa Inc. Moosa Recently your firm has been appointed toundertake a nonaudit assignment on behalf of Better Deal LTDBetter Deal Ltd appointed you firm to design the internal control system for their HumanResources cycle. Your approach to this nonaudit assignment is to identify the risks in theHuman resources cycle and thereafter develop internal controls to mitigate the risksidentified.
Related Book For
Auditing Cases An Interactive Learning Approach
ISBN: 978-0132423502
4th Edition
Authors: Steven M Glover, Douglas F Prawitt
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