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moreme moreme
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A year ago
When performing an operational audit, the internal audit team must first determine that

▸ a financial audit has been performed by an independent auditor.

▸ a financial audit has been performed by an internal auditor.

▸ a review was performed by either an independent or an internal auditor.

▸ specific criteria are developed to define effectiveness.
Textbook 
Auditing and Assurance Services

Auditing and Assurance Services


Edition: 17th
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durandaldurandal
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A year ago
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